Question
Explain how prelisting of cash receipts strengthens internal control. Is it permissible for the same person to prelist cash receipts and maintain the accounts receivable
Explain how prelisting of cash receipts strengthens internal control. Is it permissible for the same person to prelist cash receipts and maintain the accounts receivable records? Explain.
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Auditing A Practical Approach
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren
1st Extended Canadian Edition
1118878418, 9781118878415
