An example of an independent verification in the sale process is:
A) Preparation of packing lists on prenumbered forms
B) Initialing the sales order
C) Proof of recorded dates, quantities, and prices on an invoice
D) Physical controls in record storage areas
Correct Answer:
Verified
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Q19: An IT system that uses touch screens,
Q20: The source document that initiates the recording
Q21: The risks that may affect the revenue
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