Week 6 - HMWK.docx - 1 In all accounting systems a variety of controls must be designed to accomplish the organization's control objectives Internal

Week 6 - HMWK.docx - 1 In all accounting systems a variety...

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3)Auditors use various audit techniques to gather evidence when an entity’s accounting information is processed using IT. Select the appropriate audit procedure from the dropdowns provided below. 4)Cash receipts from sales on account have been misappropriated. Which of the following actswould conceal this defalcation and be least likely to be detected by an auditor? 5)Negative confirmation of accounts receivable is less effective than positive confirmation of accounts receivable because
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