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The PCAOB′s standard No. 5 specifically requires auditors to understand transaction
flows in designing their test of controls. What steps does this entail?
Discuss the assumptions of the economic order quantity (EOQ) model and its objective.
List two duties that individuals with access authority of GL accounts should not have.
Use the internal control procedures listed below to complete the statements.
Not permitting the computer programmer to enter the computer room is an example of
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