Problem

An internal control questionnaire for evaluating the completeness objective of cash receip...

An internal control questionnaire for evaluating the completeness objective of cash receipts would not include which of the following questions?

A. Does the person who opens the mail make a list of cash received?

B. Are prenumbered sales invoices or receipt books used?

C. Are current receipts controlled by mechanical devices?

D. Does a responsible person approve discounts taken by customers with payments on account?

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