audit risk and internal control proceduresForums › ACCA Forums › ACCA AA Audit and Assurance Forums › audit risk and internal control proceduresThis topic has 0 replies, 1 voice, and was last updated 9 years ago by ang.Viewing 1 post (of 1 total)AuthorPosts March 4, 2015 at 6:05 am #231183 angMemberTopics: 1Replies: 1☆The question stated that it lauched a new model car supported by three year money back guarantee.what is the audit risk and internal control procedures to mitigate?Another part, no provision is made for returns because in first year company only experienced a very small number of claims under the guarantee.what is the audit risk and internal control procedures to mitigate?AuthorPostsViewing 1 post (of 1 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In