Question: To determine whether internal control operated effectively to minimize errors of failure to post invoices to the customers' accounts ledger, the auditor should select a
To determine whether internal control operated effectively to minimize errors of failure to post invoices to the customers' accounts ledger, the auditor should select a sample of transactions from the population represented by the
a
Customer order file.
b
Bill of lading file.
c
Subsidiary customers' accounts ledger.
d
Recorded accounts receivable in the general ledger.
e
Sales invoice file.
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