What tests of control would you apply for each of the “yes” responses?
What tests of control would you apply for each of the “yes” responses? (Do not answer using a narrative).
No.
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2. Are these policies and procedures clearly stated and systematically communicated? YES
3.Are the responsibilities for maintaining detailed accounts receivable records segregated from collections,
disbursement, and general ledger posting functions? YES
4.Do controls in the system exist that provide assurances that individual receivable records are posted only from authorized source documents? YES
5.Are billings controlled and properly accounted for? YES
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