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Which of the following actions would an internal auditor perform primarily during a consulting engagement of a debt collections process?
- A . Reviewing journal entries for accuracy and completeness.
B. Comparing the policies and procedures to regulatory collections guidance.
C. Advising management on streamlining the recording of accounts receivable.
D. Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists
Suggested Answer: C
Posted : 20/01/2023 2:53 am