Question: Sarah works in a clothing boutique whose return policy requires

Sarah works in a clothing boutique whose return policy requires a manager to authorize any returns or exchanges. While auditing the boutique you interview Sarah and learn that the weekend manager has given Sarah and several other employees the authorization code to process returns and exchanges so the register does not get backed up when the store gets busy. As the auditor, would you continue to test this control during your audit? What recommendations would you make to improve this control?


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  • CreatedJanuary 21, 2015
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