AweCam Acre de View Home Tools Audit Activity in ed 0 Test of Controls - Revenue Transactions Findings Audit Objective Audit procedure Validity Test sales invoices and look (to find out whether for the relevant authorised there are fictitious sales order & shipping sales, or incidences document (bill of lading). whereby sales is recorded but goods not [Refer to sample of sales shipped/services not invoice, authorised sales performed) order and bill of lading] Authorisation Review the client's (to avoid incidences procedures for granting where goods are credit to customers shuipped/services performed for a [Refer to the procedure customer who is a bad given below] credit risk; to avoid Examine sales orders for shipments/services evidence of credit approval. performed at unauthorised prices or [Refer to sample authorised on unauthorised terms) sales order] Type here to search