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Which of the following internal controls would likely not be evaluated by external auditors doing a review of compliance with the Sarbanes-Oxley Act for a
Which of the following internal controls would likely not be evaluated by external auditors doing a review of compliance with the Sarbanes-Oxley Act for a healthcare company? Group of answer choices Doctors should shred the notes about discussions held with a patient about their birthday and marital status A credit limit is established for each customer. Regular reconciliation of the bank account balance to the books cash account balance is performed by someone independent of the cash collections process. The AIS will check and ensure that the customer ID is valid before a sales order to that customer can be processed
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