An audit client is in the process of creating an online Web-based sales ordering system for customers
Question:
Identify three risks related to an online sales system that management should consider. For each risk, identify an internal control that could be implemented to reduce that risk.
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An online sales ordering system poses many potential risks for an audit client Risks that may exist ...View the full answer
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Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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