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  3. Study Set
    Auditing and Assurance Services Study Set 1
  4. Exam
    Exam 14: Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions
  5. Question
    Separation of Duties in the Sales/collection Cycle Should Mandate That
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Separation of Duties in the Sales/collection Cycle Should Mandate That

Question 82

Question 82

True/False

Separation of duties in the sales/collection cycle should mandate that the credit-granting function be separate from the sales function.

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