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AUDITING 1. Which of the following documents contains the customer shipping and billing information and the customer credit limit? Sales invoice Packing slip Bill of

AUDITING

1. Which of the following documents contains the customer shipping and billing information and the customer credit limit?

Sales invoice

Packing slip

Bill of landing

Customer master file

2. Which of the following are designed to provide reasonable assurance that the recording, processing, and reporting of data by an IT system are properly performed for specific applications?

a. Computer application controls

b. Computer general controls

c. IT dependent manual controls

d. None of these options are correct

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