Question: When evaluating internal control of an entity that processes sales transactions on the Internet, an auditor would be most concerned about the A . Frequency
When evaluating internal control of an entity that processes sales transactions on the Internet, an auditor would be most concerned about the
A Frequency of archiving and data retention.
B Lack of sales invoice documents as an audit trail.
C Potential for computer disruptions in recording sales.
D Inability to establish an integrated test facility.
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