Which of the following is not an example of control procedures over accounts receivable? A.Monitoring the total amount of "credit card sales" and investigating reasons for increases in the amount B.Sending monthly statements to customers who purchased on credit C.Denying additional credit to customers with very overdue accounts D.Requiring customers complete a credit application before granting credit to the customer

Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN:9781305080577
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
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Chapter9: Auditing The Revenue Cycle
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Which of the following is not an example of control procedures over accounts receivable?

A.Monitoring the total amount of "credit card sales" and investigating reasons for increases in the amount

B.Sending monthly statements to customers who purchased on credit

C.Denying additional credit to customers with very overdue accounts

D.Requiring customers complete a credit application before granting credit to the customer

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