AQ1. How do you know some orders were created after shipment? AQ1. Of the shipped orders without an invoice, which one is the most problematic? Why? AQ2. Why aren't the other shipped orders without an invoice suspicious? AQ3. While you still have your auditor hat on, what are some additional analyses you could perform to understand whether the process or processes are being followed or controls are functioning properly? AQ4. Under what circumstances might a delivery take place before a sales order? Should this happen? AQ5. What types of controls would prevent the system from skipping a process or step? AQ1. How do you know some orders were created after shipment? AQ1. Of the shipped orders without an invoice, which one is the most problematic? Why? AQ2. Why aren't the other shipped orders without an invoice suspicious? AQ3. While you still have your auditor hat on, what are some additional analyses you could perform to understand whether the process or processes are being followed or controls are functioning properly? AQ4. Under what circumstances might a delivery take place before a sales order? Should this happen? AQ5. What types of controls would prevent the system from skipping a process or step