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Author Question: Realizable value is an essential balance-related audit objective for accounts receivable because ... (Read 27 times)

lol1012

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Realizable value is an essential balance-related audit objective for accounts receivable because collectibility of receivables is often a significant concern. Which of the following is not an internal control the auditor should evaluate to reduce the likelihood of uncollectible accounts?
◦ customer credit approval by appropriate personnel
◦ preparation of an aged trial balance reviewed and followed up by appropriate management personnel
◦ a written policy of writing off uncollectable receivables
◦ All of these are internal controls the auditor should evaluate.


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Marked as best answer by lol1012 on Aug 21, 2022

jamezpowell

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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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lol1012

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Reply 2 on: Aug 21, 2022
Wow, this really help


rleezy04

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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