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An audit procedure that compares the name, amount, and dates shown on remittance advices with cash receipts journal entries and with related duplicate deposit slips
An audit procedure that compares the name, amount, and dates shown on remittance advices with cash receipts journal entries and with related duplicate deposit slips would be effective in detecting
A. unauthorized writeminusoffs of customers as uncollectible accounts.
B. lapping.
C. sales without proper credit authorization.
D. kiting.
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