An internal control questionnaire for evaluating the completeness objective of cash receipts would not include which of the following questions?
A) Does the person who opens the mail make a list of cash received?
B) Are prenumbered sales invoices or receipt books used?
C) Are current receipts controlled by mechanical devices?
D) Does a responsible person approve discounts taken by customers with payments on account?
Correct Answer:
Verified
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Q77: Which of the following control activities could
Q78: _ is the use of fraudulent means
Q79: A practice that would not encourage fraud
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