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The auditor of Q Co has identified that Q Co does not match dispatch notes to sales invoices as part of the controls in the sales system. What is the potential consequence of this deficiency?

A、Customer orders may not be fulfilled accurately.

B、Sales and trade receivables may be overstated.

C、Sales and trade receivables may be understated.

D、Sales invoices may be posted inaccurately in the receivables control account.

提问人:网友ptfeng1985 发布时间:2022-01-07
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