An auditor confirms a representative number of open accounts receivable as of December 31 and investigates respondents' exceptions and comments. By this procedure, the auditor would be most likely to learn about which of the following?
A. The credit manager has misappropriated remittances from customers whose accounts have been written off.
B. One of the EDP control clerks has been removing all sales invoices applicable to his account from the data file.
C. One of the sales clerks has not been preparing charge slips for credit sales to family and friends.
D. One of the cashiers has been covering a personal embezzlement by lapping.
Answer: D
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