An audit client is in the process of creating an online Web-based sales ordering system for customers

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An audit client is in the process of creating an online Web-based sales ordering system for customers to purchase products using personal credit cards for payment.
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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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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