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For each of the following three control activities, write a likely test of control that the auditor would perform (be specific in the test you
For each of the following three control activities, write a likely test of control that the auditor would perform (be specific in the test you write).
A sale is recorded only when a shipment has been made.
A manager must authorize all sales returns that are greater than $1,000.
Cash disbursement in the Disbursements Journal must be accompanied by supporting documents: purchase order, receiving document, and vendor invoice.
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