A customers order was not approved for credit because the credit manager had not yet finished searching
Question:
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.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Related Book For
Auditing An International Approach
ISBN: 978-1259087462
7th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
Question Posted: