Question: For the following audit procedure designed to test internal controls to address concerns about the occurrence of sales - identify the problem/issue with the intent
For the following audit procedure designed to test internal controls to address concerns about the occurrence of sales - identify the problem/issue with the intent and procedure. Vouch a haphazard sample of sales journal entries to the relevant sales order and dispatch documentation, and inspect documents for proof of sale. Group of answer choices An invalid sampling method is used The assertion does not match the procedure The procedure is a substantive test The procedure does not use reasonable documentation
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