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While Auditing Georgie Ltd You Have Identified as a Risk

Question 14

Multiple Choice

While auditing Georgie Ltd you have identified as a risk whether all sales have occurred.The procedure that will be most effective in verifying this assertion is:


A) checking the sequence of delivery dockets.
B) selecting a sample of customers' orders and tracing them to delivery dockets.
C) selecting a sample of invoices and vouching them to delivery dockets.
D) selecting a sample of delivery dockets and tracing them to invoices.

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