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  1. business
  2. accounting
  3. (a) describe a risk specific to the cash receipts

(A) Describe a risk specific to the CASH RECEIPTS process. (it must be specific to...

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Accounting

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(A) Describe a risk specific to the CASH RECEIPTS process. (it must be specific to this process) and (B) 1.Describe a good control to DETECT that specific risk AND 2. identify which of the four different types of control activities your control fits into and (C) Provide a test of controls that the auditor can perform to test the specific control you listed in (B1.) (D) Describe a specific (meaning include the steps they would perform and the documents they would look at) substantive test an auditor would perform to test the existence of cash. Edit View Insert Format Tools Table 12pt Paragraph BIU A & Tv Prisen 16 Home End to t 4 9 5 6 & 7 8 9 R T Y U 1 F G . J

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