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Pois0n Pois0n
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Auditors are especially concerned with three aspects of internal control for the sales and collection cycle. Which of the following is not one of their major concerns?

▸ controls over cutoff

▸ controls that prevent or detect embezzlements

▸ controls over sales discounts

▸ controls related to the allowance for uncollectible accounts
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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rangeliferangelife
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A year ago
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