Question: Online retailers, such as Amazon.com or Grocerygateway.com, make use of online customer order forms to allow customers to input all the required sale, delivery, and
Online retailers, such as Amazon.com or Grocerygateway.com, make use of online customer order forms to allow customers to input all the required sale, delivery, and payment data.
Required:
a. Identify control procedures that can be used in an online sales order system and the risk(s) each addresses.
b. How would the revenue control objectives be audited in an online retail sales business?
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a The question requires one to consider how data entry controls can be designed ... View full answer
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