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    Auditing A Risk Based Approach
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    Exam 9: Auditing the Revenue Cycle
  5. Question
    Lapping of Accounts Receivable Is Least Likely to Occur When
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Lapping of Accounts Receivable Is Least Likely to Occur When

Question 67

Question 67

True/False

Lapping of accounts receivable is least likely to occur when there is an inadequate segregation of duties.

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