Discuss the specific audit procedures an auditor will need to do to test the operating effectiveness of the controls that you identified in controlling revenue assignment. You will need to describe the actual procedure the auditor will need to perform in order to test each control. Remember to re-state each of your controls before discussing how the auditor will test that control” ***your relevant authoritative guidance MUST come from the PCOAB auditing standards.***(citings) 1 page length, Introduction with 2 body paragraph minimum.
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