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alphalions alphalions
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2 weeks 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


Edition: 17th
Authors:
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Moh1995abdelMoh1995abdel
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2 weeks ago
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lapping.

1

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Good timing, thanks!
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Thank you, thank you, thank you!
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You make an excellent tutor!
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