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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 27
For the control activities to be effective, employees maintaining the accounts receivable subsidiary ledger should not also approve
A) Employee overtime wages.
B) Credit granted to customers.
C) Write-offs of customer accounts.
D) Cash disbursements.
A) Employee overtime wages.
B) Credit granted to customers.
C) Write-offs of customer accounts.
D) Cash disbursements.
التوضيح
موثّق
موثّق
Justification
The write-offs of custome...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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