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AAProcedures of a good system flow

CCindy7y ago
Are there copies of samples of proper flow for transactions like purchases and payables or sales and receivables which would help or aid in assessing audit risks, deficiencies amd recommendation? This might help for thos3 without audit experience.
KimKimTutor7y ago#1
You will find "flows" of the main systems (purchases/sales/wages) in Chapter 13 of the notes.
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