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Assume the auditor plans to test controls over the shipment and recording of sales transactions. Identify the controls that the auditor would expect to find
Assume the auditor plans to test controls over the shipment and recording of sales transactions. Identify the controls that the auditor would expect to find to achieve the objective that all transactions are recorded correctly, and in the correct period. For each control identified, indicate how the auditor would test whether the control operated effectively
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