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For the control activities to be effective, employees maintaining the accounts receivable subsidiary ledger should not also approve

belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:10| Question number:10.12

Ibrahimhamm

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2022-06-29

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For the control activities to be effective, employees maintaining the accounts receivable subsidiary ledger should not also approve

Employee overtime wages
Credit granted to customers
Write-offs of customer accounts
Cash disbursements

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Ibrahimhamm

2022-06-29

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C. Write-offs of customer accounts

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