Briefly explain the below questions related with the audit of XXX account: Briefly mention the steps of audit of XXX a

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answerhappygod
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Briefly explain the below questions related with the audit of XXX account: Briefly mention the steps of audit of XXX a

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Briefly explain the below questions related with theaudit of XXX account:Briefly mention the steps of audit of XXX accountGive three examples of internal controls over XXX account andprocedures used to test these controls of XXX.If the auditors assign the control risk of cash account low,does the auditor apply test of control or not? Explain.What are the managements’ assertions related with the XXXaccount or transactions?How can you design substantive procedures to test………..assertion for the XXX account? Briefly explain theprocedures to test the ……… assertion for XXX. (Remember the tablefor designing substantive procedures).
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