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Which of the following controls in the revenue cycle is likely to be most useful to the auditor with regard to ensuring that all sales
Which of the following controls in the revenue cycle is likely to be most useful to the auditor with regard to ensuring that all sales that occurred have been recorded by the client?
a Authorization controls over granting credit
b Computerized checking of the numerical accuracy of invoices before they are sent
c Controls over who can update the list of approved customer s
d Use of prenumbered shipping documents
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