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  2. Topic
    Business
  3. Study Set
    Auditing Assurance Services
  4. Exam
    Exam 12: Audit of the sales and collection cycle: Tests of controls and substantive tests of transactions
  5. Question
    The Prelisting of Cash Receipts Should Be Prepared by the Individual
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The Prelisting of Cash Receipts Should Be Prepared by the Individual

Question 54

Question 54

True/False

The prelisting of cash receipts should be prepared by the individual who has no access to cash or to accounting records.

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