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Helen Kebede Helen Kebede
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A year ago
If the client's internal control for recording sales returns and allowances is evaluated as ineffective,

▸ a larger sample may be needed to verify cutoff.

▸ sampling is not appropriate.

▸ all sales returns must be traced to supporting documentation.

▸ all sales returns must be confirmed with the customer.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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lulllull
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A year ago
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Helen Kebede Author
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A year ago
This helped my grade so much Perfect
ofsuahasiufhoas
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Yesterday
Smart ... Thanks!
jasonbourne
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2 hours ago
Thanks for your help!!
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