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Cadish Cadish
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6 years ago
Which of the following controls help to ensure that the receipt of raw materials for inventory is recorded in the correct period?
A) supplier details are automatically retrieved from the supplier master file
B) receiving staff write down the date goods are received on the bill of lading
C) accounting staff record the date that goods are received in the accounting systems
D) transaction date entered must be the same as the system date
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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Auditing: The Art and Science of Assurance Engagements, Twelfth Canadian Edition, 12/E (Arens, Elder, Beasley, Splettstoesser)
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inthe80sinthe80s
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6 years ago
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