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ng dre You are appointed as an auditor for Sohar Electric Trading Company and finds that ontrols over sales order proce related to receivables, as an auditor you may place more reliance on O a. Overall audit strategy O b. Tests of details O c Substantive analytical procedures O d. Audit evidence

ng dre You are appointed as an auditor for Sohar Electric Trading Company and finds that ontrols over sales order proce related to receivables, as an auditor you may place more reliance on O a. Overall audit strategy O b. Tests of details O c Substantive analytical procedures O d. Audit evidence

Auditing: A Risk Based-Approach (MindTap Course List)
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter11: Auditing Inventory, Goods And Services, And Accounts Payable: The Acquisition And Payment Cycle
Section: Chapter Questions
Problem 37RQSC
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You are appointed as an auditor for Sohar Electric Trading Company and finds that controls over sales order processing are weak, for assertions related to receivables, as an auditor you may place more reliance on O a. Overall audit strategy O b. Tests of details OC. Substantive analytical procedures O d. Audit evidence
Transcribed Image Text:You are appointed as an auditor for Sohar Electric Trading Company and finds that controls over sales order processing are weak, for assertions related to receivables, as an auditor you may place more reliance on O a. Overall audit strategy O b. Tests of details OC. Substantive analytical procedures O d. Audit evidence
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