A customers order was not approved for credit because the credit manager had not yet finished searching

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A customer’s order was not approved for credit because the credit manager had not yet finished searching the customer’s credit rating information. Yet the goods were shipped, invoiced, and charged to the customer without requiring payment in advance. Which control objective is not being met?

a. Completeness.

b. Validity.

c. Authorization.

d. Accuracy.

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Related Book For  book-img-for-question

Auditing An International Approach

ISBN: 978-1259087462

7th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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