A Key Indicator of Fraud in the Revenue Cycle Is

question 105

Multiple Choice

A key indicator of fraud in the revenue cycle is the auditor's detection of which of the following?

• A)Customer collections that are over 90 days past due.
• B)Credit entries in customer accounts receivable for authorized write-offs.
• C)Recurring entries in the sales journal.
• D)Altered shipping documents and invoices.

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Definitions:

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Scenarios or conditions that are imagined or theorized to understand their potential implications or to plan for possible future events.

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