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Homework answers / question archive / Identify a risk of fraudulent financial reporting in the revenue process
Identify a risk of fraudulent financial reporting in the revenue process. Describe a sound internal control that would detect and correct the misstatement on a timely basis.
Identify a risk of misappropriation of assets in the revenue process. Describe a sound internal control that would detect and correct the misstatement on a timely basis.
Briefly explain a likely flow of transactions related to receiving cash from a customer received by way of electronic funds transfer,
