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To Determine Whether Internal Control Relative to the Revenue Cycle

Question 335

Multiple Choice

To determine whether internal control relative to the revenue cycle of a wholesaling entity is operating effectively in minimizing the failure to prepare sales invoices, an auditor most likely would select a sample of transactions from the population represented by the:


A) Sales order file.
B) Customer order file.
C) Shipping document file.
D) Sales invoice file.

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