What control deficiencies can you identify in the existing sales system?

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Auditing Cases An Interactive Learning Approach

ISBN: 978-0133852103

6th edition

Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt

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Question Posted: Mar 17, 2016 04:21 AM

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What control deficiencies can you identify in the existing sales system?

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The following list includes identified deficiencies in the existing sales system at Henrico i Sales clerks are allowed to operate any computerized cas...View the full answer

Auditing Cases An Interactive Learning Approach

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