[mishuacca]

@jsmember said:
Qn 16 – Documenting sales system
Sales deficiencies and recommendations
Fraud procedures
Substansive procedures for revenue

hi, all the best for your exam. Can you please describe me what actually they mean” Fraud procedures” ? was there any case for this part? or to identify & explain the control to reduce this Fraud? Was this related to sales?
Please help me out, i am going to seat at dec.

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