Question: Develop a proposed strategy for auditing the accuracy assertion for sales transactions. Describe whether there is a sufficient paper-based audit trail to audit that assertion

Develop a proposed strategy for auditing the accuracy assertion for sales transactions. Describe whether there is a sufficient paper-based audit trail to audit that assertion without relying on IT audit specialists to test electronic only processes.

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To test the accuracy assertion for sales transactions the auditor would likely need the assistance of IT audit specialists to verify the accuracy of individual customer transactions given that individ... View full answer

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