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eFishie eFishie
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6 years ago
If the internal controls for recording sales returns and allowances are evaluated as ineffective,
A) a larger sample is needed to verify cutoff.
B) sampling is not appropriate.
C) all sales returns must be traced to supporting documentation.
D) all sales returns must be confirmed with the customer.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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inthe80sinthe80s
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6 years ago
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eFishie Author
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#2
6 years ago
Love when it's right Smiling Face with Open Mouth
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