微信扫一扫
实时资讯全掌握
Which of the following audit procedures is most likely to detect systematic teeming and lading carried out by a dishonest cashier in respect of credit sales? A. Checking debit entries in the cash account to bank paying-in slip totals. B. Physical observation of the mail opening procedures. C. Detailed investigation of balancing items on the year-end bank reconciliation. D. Detailed investigation of differences on replies to year-end receivables' confirmation procedures. |