A potential misstatement for the function of filling sales orders is:
A) goods may be released from the warehouse for unauthorised orders.
B) sales may be made without credit approval.
C) sales may be made to unauthorised customers.
D) all of the above
Correct Answer:
Verified
Q27: Identify the three functions in the processing
Q28: Which of these is not a potential
Q29: A key control environment factor in reducing
Q30: For accounts receivables and sales, analytical procedures
Q31: When reviewing and testing the process used
Q33: The summary of the results from confirming
Q34: Identify factors that ought to be considered
Q35: A potential misstatement for the function of
Q36: An unusual feature of cut-off tests is
Q37: The type of computer assisted audit technique
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