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Audit of the Sales and Collection Cycle

Audit of the Sales and Collection Cycle. Chapter 11. Learning Objective 1. Identify the accounts and the classes of transactions in the sales and collection cycle. Sales Cash sales Sales on account. Cash in Bank. Cash Discounts Taken. Accounts Receivable

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NYSICA Internal Control Conference 2007 From Compliance to Commitment

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Testing controls - PowerPoint PPT Presentation

Audit of the Sales and Collection Cycle

NYSICA Internal Control Conference 2007 From Compliance to Commitment