Question: Please choose the best answer. Thanks! Indicate the primary audit objective for the following audit procedure: Determine whether sales orders are approved by system only
Please choose the best answer. Thanks! 
Indicate the primary audit objective for the following audit procedure: Determine whether sales orders are approved by system only for valid customer numbers in customer master file. Occurrence Completeness - transactions Accuracy - transactions Classification - transactions Timing Posting and summarization Existence Completeness - balances Accuracy - balances Classification - balances Cutoff Detail tie-in Realizable value Rights and obligations
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