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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.

  1. describe one test that could be performed to verify that the procedure is operating effectively (Bespecificabout the test)
  2. give one example of a deviation that might be identified in the testing process

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