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Jennthejelly Jennthejelly
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A year ago
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

Auditing and Assurance Services


Edition: 17th
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karatinskaratins
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A year ago
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Jennthejelly Author
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A year ago
Correct Slight Smile TY
jmelchor77
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Yesterday
Thank you, thank you, thank you!
emilyas19
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2 hours ago
Good timing, thanks!
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