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Home Q & A Board Other Fields Homework Help Business Accounting
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remy2012 remy2012
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2 years ago
For effective internal control, employees maintaining the accounts receivable subsidiary ledger should not also approve

▸ employee overtime wages.

▸ credit granted to customers.

▸ write-offs of customer accounts.

▸ cash disbursements.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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majudomminickmajudomminick
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remy2012 Author
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2 years ago
Thanks
jaray75
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Yesterday
Thank you, thank you, thank you!
dearsophia21
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2 hours ago
this is exactly what I needed
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