Which of the following misstatements is most likely to be uncovered during an audit of a client's bank reconciliation? ( )
A、Duplicatepaymentofavendor'sinvoice.
B、Billingacustomeratalowerpricethanindicatedbycompanypolicy.
C、Failuretorecordacollectionofanotereceivablebythebankontheclient'sbehalf.
D、Paymenttoanemployeeformorethanthehoursactuallyworked.
发布时间:2024-10-01 16:15:05