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select the control procedure that relates to the audit objective provided All goods shipped to customers during the period are recorded All sales cash receipts
select the control procedure that relates to the audit objective provided All goods shipped to customers during the period are recorded All sales cash receipts and sales adjustment transactions are properly and accurately recorded sales recorded represent goods that were shipped to customers during the period checking the existence of a shipping document and matching it to the appropriate sales order before each invoice is prepared comparing control totals for shipping documents with corresponding totals for sales invoices using an authorized price list and preparing sales invoice
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