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An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
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B. Using a questionnaire precludes the auditor from documenting other information.
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D. The auditor failed to consider the importance of the information offered.
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Aalk - 2014-05-05 16:45:18
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