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For each procedure, indicate the primary audit objective being satisfied: Determine whether sales orders are approved by system only for valid customer numbers in customer

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For each procedure, indicate the primary audit objective being satisfied: Determine whether sales orders are approved by system only for valid customer numbers in customer master file. O Occurrence O Completeness - transactions Accuracy - transactions Timing O Posting and summarization O Existence O Completeness - balances O Accuracy - balances O Cutoff O Detail tie-in Realizable value

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