Focus on processes and procedures for performing audit tests regarding cash. Focus on processes and procedures for performing audit tests regarding financial instruments specific tests of controls substantive tests of transactions for the Sales and Collections Cycle the Sales and Collections Cycle, with emphasis on accounts receivable designing tests for details of balances analytical procedures Focus on processes and procedures for performing audit tests regarding cash. Focus on processes and procedures for performing audit tests regarding financial instruments specific tests of controls substantive tests of transactions for the Sales and Collections Cycle the Sales and Collections Cycle, with emphasis on accounts receivable designing tests for details of balances analytical procedures
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