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9. Which functions in the revenue cycle should be segregated for maximum internal control? What possible problems could exist in the financial statements if any

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9. Which functions in the revenue cycle should be segregated for maximum internal control? What possible problems could exist in the financial statements if any two of these functions was not segregated? (Analyze each pair of functions independently.) What should an auditor do if he/she encounters a situation where incompatible duties exist in a client organization

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