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Production and
inventory cycle, Controls - Coggle Diagram
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Controls
General Controls
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Test castings and calculations on all selected items, documents and ledger accounts.
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STANDARD PROCEDURES:
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Test castings and calculations of your general ledgers and documents as well as your reconciliations;
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Evaluate the effectiveness of internal controls and the impact on the nature timing and extent of substantive procedures;
Perform analytical procedures - These are the comparisons with prior year balances orbudgets and follow up any major fluctuations
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