Question: An audit client is in the process of creating an online Web-based sales ordering system for customers to purchase products using personal credit cards for
An audit client is in the process of creating an online Web-based sales ordering system for customers to purchase products using personal credit cards for payment.
Identify three risks related to an online sales system that management should consider. For each risk, identify an internal control that could be implemented to reduce that risk.
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An online sales ordering system poses many potential risks for an audit client Risks that may exist ... View full answer
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