Question
37 Which of the following is an example of a reasonableness a. tour the production facilities b. estimate the account balance and determine what C.
37 Which of the following is an example of a reasonableness a. tour the production facilities b. estimate the account balance and determine what C. send confirmations to major vendors d. Inquire whether significant changes have been made QUESTION 38 A key indicator of fraud in the revenue cycle is the auditor's detection of which of a. recurring entries in the sales journal b. Credit entries in customer accounts receivable for authorized wi C. Customer collections that are over 90 days past due d. Altered shipping documents and invoices QUESTION 39 Presenting trade receivables separate from non-trade receivables relates to which o a. Valuation b. Rights and Obligations C. Existence d. Presentation and Disclosure QUESTION 40 Click Save and Submit to save and submit. Click Save All Answers to save all ans
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