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Author Question: Which of the following is the appropriate point at which the auditor deems authorization to be critical? (Read 40 times)

kms5229

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on: Aug 21, 2022

Question 1

Which of the following is not a key control for sales and cash receipts?
◦ active board of directors
◦ adequate separation of duties
◦ internal verification procedures
◦ adequate documents and records

Question 2

Which of the following is the appropriate point at which the auditor deems authorization to be critical?
◦
Credit grantingPrice authorizationShipment of goods
YesYesYes

◦
Credit grantingPrice authorizationShipment of goods
YesNoYes

◦
Credit grantingPrice authorizationShipment of goods
NoYesNo

◦
Credit grantingPrice authorizationShipment of goods
YesNoNo
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by kms5229 on Aug 21, 2022

Harsh06

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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kms5229

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  • Posts: 148
Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review

amandanbreshears

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Reply 3 on: Yesterday
Great answer, keep it coming :)

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