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Jennthejelly Jennthejelly
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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.
Textbook 

Auditing and Assurance Services


Edition: 17th
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karatinskaratins
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More questions for this book are available here
examining the uncollectible account authorization form.

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