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Exam IIA-CIA-Part1 All Questions
Exam IIA-CIA-Part1 All Questions

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IIA CIA IIA-CIA-Part1 Question # 203 Topic 21 Discussion

IIA-CIA-Part1 Exam Topic 21 Question 203 Discussion:
Question #: 203
Topic #: 21

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


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