Key controls often have the following characteristics: (1) Their failure could materially affect the areaa#39;s objectives, and other ... updated Sales to customers that are not creditworthy Outsource credit to credit card company Organization has creditanbsp;...
|Title||:||Wiley CPA Exam Review 2013, Business Environment and Concepts|
|Author||:||O. Ray Whittington|
|Publisher||:||John Wiley & Sons - 2012-11-29|