Indicate several potential misstatements and related necessary controls in a. The shipping function. b. The billing function.
Question:
Indicate several potential misstatements and related necessary controls in
a. The shipping function.
b. The billing function.
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a Shipping Function Potential Misstatements Omitted Shipments Failure to ship goods to customers as recorded in the sales orders Incorrect Shipments Shipping the wrong quantity or type of goods to cus...View the full answer
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