GEN COMBO LL PRINCIPLES OF AUDITING & OTHER ASSURANCE SERVICES; CONNECT AC
21st Edition
ISBN: 9781260427202
Author: Ray Whittington, Kurt Pany
Publisher: McGraw-Hill Education
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Question
Chapter 18, Problem 37P
a.
To determine
Explain the internal control deficiencies over the cash receipt and billing function. Organize the weaknesses based on the following function: Credit manager, AR supervisor, Cashier, and Bookkeeper.
b.
To determine
Provide the effect of the control weaknesses in the report on the internal control of Company S. State the appropriate type of opinion.
c.
To determine
Provide the communication responsibilities in case of weakness representing significant deficiencies.
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Chapter 18 Solutions
GEN COMBO LL PRINCIPLES OF AUDITING & OTHER ASSURANCE SERVICES; CONNECT AC
Ch. 18 - Prob. 1RQCh. 18 - Prob. 2RQCh. 18 - Prob. 3RQCh. 18 - Prob. 4RQCh. 18 - Prob. 5RQCh. 18 - Prob. 6RQCh. 18 - Prob. 7RQCh. 18 - Prob. 8RQCh. 18 - Prob. 9RQCh. 18 - Prob. 10RQ
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