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  3. Study Set
    Auditing and Assurance Services Study Set 2
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    Exam 14: Audit of the Sales and Collection Cycle: Tests of Controls
  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 6

Question 6

True/False

The prelisting of cash receipts should be prepared by the individual who has primary responsibility for the recording of cash receipts.

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