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When the Client's Internal Control Structure Is Adequate,the Cutoff Can

Question 72

Multiple Choice

When the client's internal control structure is adequate,the cutoff can usually be verified by


A) the client's representation letter.
B) inquiries of the controller.
C) obtaining the last shipping document number of the year and comparing it with current and subsequent period recorded sales.
D) confirmation of the receivable for the last recorded sale.

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