Which of the following is a control relating to the completeness assertion for revenue-cycle accounts? a. Entering

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Which of the following is a control relating to the completeness assertion for revenue-cycle accounts?

a. Entering transactions using an online entry system at the time of sale and immediately assigning a unique identification number.

b. Reconciling shipping records with billing records.

c. Ensuring that supervisors review transactions.

d. All of the above.

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Auditing A Risk Based Approach

ISBN: 9780357721872

12th Edition

Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg

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Question Posted: Sep 22, 2023 03:22 PM

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Which of the following is a control relating to the completeness assertion for revenue-cycle accounts? a. Entering

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Auditing A Risk Based Approach

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