For the control activities to be effective, employees maintaining the ac- counts receivable subsidiary ledger should not
Question:
For the control activities to be effective, employees maintaining the ac- counts receivable subsidiary ledger should not also approve
a. Employee overtime wages.
b. Credit granted to customers. LWrite-offs of customer accounts.
d. Cash disbursements.L-987
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Related Book For 
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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