Question: In order to test programmed application controls in the revenue cycle and determine whether expected results appear on exception reports, an auditor might submit a/an

In order to test programmed application controls in the revenue cycle and determine whether expected results appear on exception reports, an auditor might submit a/an _________. (Select all that apply.)

1.invoice quantity matching quantity on shipping documents

2.missing customer code

3.valid product code

4.order that exceeds a customers credit limit

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