Step in an internal control program

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Reference no: EM13749734

Which of the following would be a step in an internal control program?

Read sales contracts for evidence of customers' rights of return or price allowance terms.

Prepare and send confirmations on a sample of customers' accounts receivable.

Obtain an aged trial balance of the accounts receivable.

Assess the control risk for sales and collections.

Reference no: EM13749734

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