Gloria Deal's Unit 6 Auditing Project

Gloria Deal's Unit 6 Auditing Project - Unit6ProjectNotes

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Unit 6 Project Notes Here are some tips for the Unit 6 Project. Hopefully these will provide direction for your  responses and lead you out of some common pitfalls I see. Remember to do your own work! See the “Citing Sources/Plagiarism” announcement for more  information. I’m looking for your thoughts more than how well you can cite others’ work! Please number your answers the same way they are numbered in the book so that I can easily  identify your answers to each part. Neatness and organization are appreciated! 10-63 Another table might help you set up this problem: If this control is not implemented effectively,  what misstatement could happen? List one test of control that would show if the  control is working properly to avoid the  misstatement you identified.  1.)  Valuation   This control test would mean that only  authorized people can check routine sales 
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This note was uploaded on 08/02/2011 for the course MGMT 425 taught by Professor Brown/lexner during the Spring '11 term at Kaplan University.

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Gloria Deal's Unit 6 Auditing Project - Unit6ProjectNotes

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