When the Client's Internal Control Structure Is Adequate,the Cutoff Can

question 72

Multiple Choice

When the client's internal control structure is adequate,the cutoff can usually be verified by

• A)the client's representation letter.
• B)inquiries of the controller.
• C)obtaining the last shipping document number of the year and comparing it with current and subsequent period recorded sales.
• D)confirmation of the receivable for the last recorded sale.