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实时资讯全掌握
Which of the following internal controls could contribute to the auditor's confidence that all sales have been recorded in the accounts? A. Checking of customers' credit rating by goods outwards before despatch. B. Preparation and follow-up of an aged receivables' analysis. C. The use of pre-numbered invoice pads by the sales clerk. D. Approval of all new credit customers by the chief accountant. |