Exam 2 Content

Exam 2 Content - • Test of internal controls •...

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Exam 2 Statistics Sampling: TOC and ST Audit of account receivable Audit of sales Audit risk model
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Unformatted text preview: • Test of internal controls • Materiality • Procedures and risk reduction...
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This note was uploaded on 11/27/2011 for the course ACIS 4414 taught by Professor Staff during the Fall '08 term at Virginia Tech.

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