The failure to notice large shipments at year end and the subsequent issue of large credits is
Question:
The failure to notice large shipments at year end and the subsequent issue of large credits is probably a failure of not employing what?
a. Substantive procedures
b. Analytic procedures
c. Year-end cutoff
d. Management letter
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b Analytic procedures Explanation Analytica...View the full answer
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Related Book For 
Ethical Obligations and Decision Making in Accounting Text and Cases
ISBN: 978-1259969461
5th edition
Authors: Steven M. Mintz, Roselyn E. Morris
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