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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
    Which of the Following Is Not a Key Control for Sales
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Which of the Following Is Not a Key Control for Sales

Question 140

Question 140

Multiple Choice

Which of the following is not a key control for sales and cash receipts?


A) active board of directors
B) adequate separation of duties
C) internal verification procedures
D) adequate documents and records

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