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.

---

Definitions:

Passive Verbs

Verbs that indicate an action being done to the subject, often leading to less direct or weaker statements.

Deductive Sequence

A method of organizing information in writing that starts with a general statement or conclusion, followed by specific details or evidence.

Persuasive Claims

Arguments or statements designed to convince or influence an audience to adopt a particular opinion, idea, or course of action.

Central Selling Point

is the unique feature or benefit of a product or service that is emphasized to differentiate it from competitors and appeal to consumers.