Question
Online retailers, such as Amazon.ca and Grocerygateway.com, make use of online customer order forms to allow customers to input all the required sale, delivery, and
Online retailers, such as Amazon.ca and Grocerygateway.com, make use of online customer order forms to allow customers to input all the required sale, delivery, and payment data.
Required:
1. Identify control procedures that can be used in an online sales order system, and the risk(s) each addresses.
2. How would the revenue control objectives be audited in an online retail sales business?
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Stats Data And Models
Authors: Richard D. De Veaux, Paul D. Velleman, David E. Bock
4th Edition
321986490, 978-0321989970, 032198997X, 978-0321986498
