Question: case: He accesses an authorised price list to determine the price that is to be charged, and inputs the quantities, product descriptions, product codes and

case: He accesses an authorised price list to determine the price that is to be charged, and inputs the quantities, product descriptions, product codes and delivery requirements. Sales Orders are prenumbered and in triplicate.

For internal control identified above, outline a test that you could use to test its effectiveness.Ensure that you identify the starting point of the test, the evidence used for verification, the audit procedure that is applied and the assertion you are testing.

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