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nitnit nitnit
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A year ago
Which of the following test of controls is useful to test the completeness objective for cash receipts?

▸ Compare shipping documents with sales records.

▸ Observe endorsement of incoming checks.

▸ Examine evidence that the receivable master file is reconciled to the general ledger.

▸ Observe if the client reconciles the bank account.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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penmcpenmc
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A year ago
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