ODT 200
University of Pretoria (UP)
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General controls explanation and compact notes to study from for ODT 200 tests and exams.
Flashcards for King IV report. These flashcards are detailed, well structured and easy to study.
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Revenue and receipts cycle
- Summary • 8 pages • 2022
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This document contains a detailed illustration of the revenue and receipt cycle. Each page contains a step in the cycle as well as the purposes, manual controls, computer controls, documents, control objectives and assertions.
Easy to understand summaries with risks and weaknesses
Easy to understand summaries with risks and weaknesses
Easy to understand summaries with risks and weaknesses
Easy to understand summaries with risks and weaknesses
Easy to understand summaries with risks and weaknesses
Easy to understand summaries with quoted paragraphs from the act
Colourful and easy to understand summary of content covered in Quarter 1.
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