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Auditing the transaction cycles

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October 1st, 2022

14-5 a. State an analytical procedure that an auditor might use to estimate total revenues for a household appliance manufacturer and for an airline.
b. State an analytical procedure that an auditor might use to estimate gross margin.
c. State two analytical procedures that an auditor might use to estimate net receivables and the allowance for doubtful accounts.

14-6 Identify elements of the control environment that are relevant to initiating and recording sales.

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