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Auditing and Assurance Services 1st Edition by Iris Stuart
النسخة 1الرقم المعياري الدولي: 978-0073404004Auditing and Assurance Services 1st Edition by Iris Stuart
النسخة 1الرقم المعياري الدولي: 978-0073404004 تمرين 46
Copies of sales invoices show different unit prices for apparently identical items. What control should have prevented the misstatement a. All sales invoices are checked as to all details after their preparation.
B) Differences reported by customers are satisfactorily investigated.
C) Statistical sales data are compiled and reconciled with recorded sales.
D) All sales invoices are compared with the customer's purchase orders.
B) Differences reported by customers are satisfactorily investigated.
C) Statistical sales data are compiled and reconciled with recorded sales.
D) All sales invoices are compared with the customer's purchase orders.
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Auditing and Assurance Services 1st Edition by Iris Stuart
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