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    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 Auditor Is Concerned About Authorization at Three Key Points
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The Auditor Is Concerned About Authorization at Three Key Points

Question 110

Question 110

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The auditor is concerned about authorization at three key points. What are the key points?

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1. Credit must be properly aut...

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