To Determine Whether the System of Internal Control Operated Effectively

question 73

Multiple Choice

To determine whether the system of internal control operated effectively to minimize errors of failure to invoice a shipment, the auditor would select a sample of transactions from the population represented by the

• A) Customer order file.
• B) Bills of lading file.
• C) Open invoice file.
• D) Sales invoice file.

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Definitions:

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A strategic initiative by a company aimed at promoting and implementing socially responsible behaviors and practices, often focusing on environmental sustainability, community engagement, or ethical governance.

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