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When performing tests of controls over authorization of cash receipts, which of the following sampling methods would be most appropriate? Select one: a. Attributes. b.
When performing tests of controls over authorization of cash receipts, which of the following sampling methods would be most appropriate?
Select one:
a. Attributes.
b. Ratio.
c. Stratified.
d. Variables.
d. Have monthly bank reconciliations prepared by employees not responsible for the issuance of checks.
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