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alphalions alphalions
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A year ago
An audit procedure that compares the name, amount, and dates shown on remittance advices with cash receipts journal entries and with related duplicate deposit slips would be effective in detecting

▸ kiting.

▸ lapping.

▸ unauthorized write-offs of customers as uncollectible accounts.

▸ sales without proper credit authorization.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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Moh1995abdelMoh1995abdel
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A year ago
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alphalions Author
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This calls for a celebration Person Raising Both Hands in Celebration
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Thanks for your help!!
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this is exactly what I needed
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