Question: 14)12% For each scenario identify the control and the assertion 1) Sales invoices are independently verified for correctness 2) A paymaster who has no
14)12% For each scenario identify the control and the assertion 1) Sales invoices are independently verified for correctness 2) A paymaster who has no other payroll responsibility distributes the payroll checks 3) All weekly time records of employees must be approved by a supervisor on the production floor 4) Every sales invoice gets matched with a shipping document 5)Before any credit sale is processed, it must be approved by an officer in the credit department 6)Input into the system of price and quantity on a sale is checked by a second person
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