Assume that you are auditing the client’s sales process. You determine that the documentation for a number of sales transactions does not include a bill of lading (document 6) but that all other documents shown in the flow chart are present. You are concerned that this missing bill of lading could indicate that the sales transaction is not valid. The missing bills of lading are certainly a problem. Among other procedures you would like to determine the best alternative evidence that those sales

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To ship any goods a bill of lading is required and acts as a rec... View the full answer