Give two specific examples of non-routine transactions that may occur in processing cash receipts and updating accounts
Question:
Give two specific examples of non-routine transactions that may occur in processing cash receipts and updating accounts receivable. Also specify the control procedures that should be in place to ensure the accuracy, completeness, and validity of those transactions.
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Nonroutine Transaction Control Procedure 1 Change of customer name or ...View the full answer
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Related Book For 
Accounting Information Systems
ISBN: 978-0132552622
12th edition
Authors: Marshall B. Romney, Paul J. Steinbart
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