input fields.) Exceptions Credit collection problem; should be noted for review of allowance for doubtful accounts. Credit not authorized. Customer orders not included in invoice package to verify compliance with the order. For the audit of the financia! Morrison, CPA, has decided tests of controls and substa in pricing. No internal verification. tests of controls and substa decides that the EPER is lik Internal verification of price extensions and postings of sales invoices was not included. accept a 10 percent risk tha than 8 percent. Invoices not recorded by proper date; represents potential cutoff problem. Price incorrect due to incorrect product number. input fields.) Proof of shipment not presented. \begin{tabular}{ll} No. & Exceptic \\ \hline 5028 & Yes \\ 6791 & Yes \\ 6810 & Yes \\ 7364 & No \end{tabular} Quantity invoiced did not match the quantity shipped. 7625 Yes Yes Yes Yes Yes Yes Yes