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  3. 14. define: a. record counts b. limit test c. vali

14. Define: a. Record counts b. Limit test c. Validity test d. Hash totals 15....

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Accounting

14. Define:

a. Record counts

b. Limit test

c. Validity test

d. Hash totals

15. Discuss the advantages to a CPAs documenting internal control using:

(1) An internal control questionnaire

(2) A written narrative

(3) A flowchart

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