question 2: Creating controls and testing controls-how do u essentially create control and use controls internally to ensure and reduce operational risk. To ensure a successful audit
Question 3: Setting parameters around audit How are parameters set, why are parameters sHow do we identify whether proper parameters are set
Question 4: two key criterias regarding revenue cycles in retrospects to bis in terms ofreceivables and payables
Question 5 sampling, sampling errors, sampling short comings Question controls assert assessments, how do we establish controls
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