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    Auditing and Assurance Services Study Set 7
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    Exam 7: Revenue and Collection Cycle
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    A Confirmation Procedure Scheduled on the Year-End Date with a Large
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A Confirmation Procedure Scheduled on the Year-End Date with a Large

Question 86

Question 86

True/False

A confirmation procedure scheduled on the year-end date with a large sample of customer account balances is necessary if tests of controls reveal control weaknesses.
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