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The following are audit procedures in the sales and collection cycle. 1. Inspect a sample of shipping documents to determine if each has a sales

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The following are audit procedures in the sales and collection cycle. 1. Inspect a sample of shipping documents to determine if each has a sales invoice number included on it. 2. Discuss with the sales manager whether any sales allowances have been granted after the balance sheet date that may apply to the current period. TRU Open Learning ACCT 4231: Assurance A2- 3

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