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Homework answers / question archive / Explain a sound control over the completeness of cash receipts associated with the situation described in the previous question? Explain a sound control over a public company’s process for controlling the appropriateness of the allowance for doubtful accounts? Assume you are auditing a public company with sound IT controls over the occurrence of revenue
Explain a sound control over the completeness of cash receipts associated with the situation described in the previous question? Explain a sound control over a public company’s process for controlling the appropriateness of the allowance for doubtful accounts? Assume you are auditing a public company with sound IT controls over the occurrence of revenue. Describe the IT control over the occurrence of revenue and how you would test the control.