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eFishie eFishie
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6 years ago
As part of the review engagement for a small manufacturing company, which of the following would be a typical review procedure for the sales cycle?
A) review of internal controls over the granting of credit
B) examination of sales documents to ensure credit approval is documented
C) recalculation of the taxes and extensions on a sample of invoices
D) comparison of sales and gross profit to the prior year
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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victroxvictrox
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6 years ago
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eFishie Author
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6 years ago
Thank you, thank you, thank you!
lipop
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Yesterday
Thanks for your help!!
erimis
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2 hours ago
Good timing, thanks!
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