The effectiveness of IT controls usually depends on both effective entity level controls and effective IT general controls.
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Q14: Key factors for the auditor to consider
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Q17: For companies that sell goods or services
Q18: There is significant interaction between cash receipt
Q20: Most auditors plan to test controls in
Q21: If a reasonable estimate of potential refunds
Q22: Recognizing revenues without shipping would lead to
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Q24: If receivables are growing faster than sales,
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