If sales orders are entered online to the computer system, prenumbered paperbased documents will not be prepared.
Question:
If sales orders are entered online to the computer system, prenumbered paperbased documents will not be prepared. What control procedures should be designed into the computer application to accomplish the same objective as the prenumbered documents? Briefly explain how the control procedures should work.
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To achieve the same control objective as prenumbered paperbased documents when sales orders are ente...View the full answer
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Related Book For 
Auditing Concepts For A Changing Environment With IDEA Software
ISBN: 9780324180237
4th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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