A staff internal auditor found the following possible deviations from prescribed controls and documented them in her working papers.

For each of the items listed above, indicate whether there is or is not a deviation from a prescribed control. Briefly explain your answer.

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Invoice Prescribed Control Number 248 333 377 Written authorizations of sales by sales order department. Verification of sales order quantities and prices. Verification of sales order quantities and prices. Possible Deviation Verbal authorization by phone by sales order department. No evidence of verification; quantities and prices are incorrect. No evidence of verification, but quantities and prices are correct.