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Title: The auditor's primary concern in performing audit procedures of the write-off of uncollectible ... Post by: Jennthejelly on Aug 1, 2022 The auditor's primary concern in performing audit procedures of the write-off of uncollectible accounts relates to the risk that the client writes off customer accounts that have already been collected. The primary control for preventing this fraud is
▸ examining authorized credit memos. ▸ examining the uncollectible account authorization form. ▸ examining debit memos. ▸ examining the vouchers payable register. Title: The auditor's primary concern in performing audit procedures of the write-off of uncollectible ... Post by: karatins on Aug 1, 2022 Content hidden
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