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Completing the Tests in the Sales and Collection Cycle: Accounts Receivable - page 33 / 34

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©2010 Prentice Hall Business Publishing, Auditing 13/e, Arens//Elder/Beasley

16 - 33

Source of Each Row in the Evidence Planning Worksheet

Tolerable misstatement

Acceptable audit risk

Inherent risk

Control risk

Substantive tests of

   transactions results

Analytical procedures

Planned detection risk and

   planned audit evidence

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