Taylor, CPA, has been engaged to audit the financial statements of Johnson’s Coat Outlet, Inc., a medium-size mail-order retail store that sells a wide variety of coats to the public.

Required:

Prepare the shipment segment of Taylor’s internal control questionnaire. Each question should elicit either a yes or no response. Do not prepare questions relating to the cash receipts, sales returns and allowances, billing, inventory control, or other segments. Use the following format:

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Question Yes No