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Internal control procedure: All sales invoices are prepared from packing slips initialed by warehouse personnel. describe one test that could be performed to verify that
Internal control procedure:All sales invoices are prepared from packing slips initialed by warehouse personnel.
- describe one test that could be performed to verify that the procedure is operating effectively (Bespecificabout the test)
- give one example of a deviation that might be identified in the testing process
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