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Realizable value is an essential balance-related audit objective for accounts receivable because ...
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Realizable value is an essential balance-related audit objective for accounts receivable because ...
Realizable value is an essential balance-related audit objective for accounts receivable because collectibility of receivables is often a significant concern. Which of the following is
not
an internal control the auditor should evaluate to reduce the likelihood of uncollectible accounts?
▸ customer credit approval by appropriate personnel
▸ preparation of an aged trial balance reviewed and followed up by appropriate management personnel
▸ a written policy of writing off uncollectable receivables
▸ All of these are internal controls the auditor should evaluate.
Textbook
Auditing and Assurance Services
Edition:
17
th
Authors:
Arens, Elder, Beasley, Hogan
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All of these are internal controls the auditor should evaluate.
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gisellerol
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this is exactly what I needed
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Helped a lot
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This calls for a celebration
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