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The auditor is concerned that a client is failing to bill customers for shipments.An auditor procedure that would gather relevant evidence would be toselect a
The auditor is concerned that a client is failing to bill customers for shipments.An auditor procedure that would gather relevant evidence would be toselect a sample of duplicate invoices and trace each to related shipping documentstrace a sample of shipping documents to related duplicate sales invoicestrace a sample of sales journal entries to the accounts receivable subsidiary ledgercompare the total of the accounts receivable schedule with the balance of accounts receivable in the general ledger
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