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1. If the client's internal control for recording sales returns and
allowances is evaluated as ineffective:
2. Which of the following is likely to be determined first when
performing tests of details for accounts receivable?
3. Because of its central role in auditing of accounts receivable,
which of the following would normally be one of the first items
tested?
4. The understatement of sales and accounts receivable is best
uncovered by:
5. For most audits, a proper cash receipts cutoff is less important
than the sales cutoff because the improper cutoff of cash:
6. When designing tests of details of balances, an important point
to remember is: