Many organizations are moving to automated processes for performing the sales and customer service process, using such
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Many organizations are moving to automated processes for performing the sales and customer service process, using such processes as electronic data interchange, in which order placing, product tracking, invoicing, and collecting activities occurring electronically through systems connecting the buyer and seller of merchandise. Describe the challenge auditors face in identifying and testing controls of these real-time, integrated systems when gathering evidence supporting management assertions associated with sales and cash receipts transactions.
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Related Book For
Auditing Assurance And Risk
ISBN: 9780324313185
3rd Edition
Authors: W. Robert Knechel, Steve Salterio, Brian Ballou
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