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Which of the Following Is a Test of Controls for the Transaction

Question 58

Multiple Choice

Which of the following is a test of controls for the transaction assertion of completeness for revenue?


A) Test a sample of sales invoices for authorized customer orders.
B) Review sales orders for proper credit approval.
C) Trace shipping documents to sales invoices and the sales journal.
D) Examine reconciliation of subsidiary ledger to general ledger control account.

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