question archive When evaluating internal control of an entity that processes revenue transactions on the Internet, an auditor would be most concerned about the a) Lack of sales invoice documents as an audit trail b) Potential for computer disruptions in recording sales c) Inability to establish test data d) Frequency of archiving and data retention
When evaluating internal control of an entity that processes revenue transactions on the Internet, an auditor would be most concerned about the a) Lack of sales invoice documents as an audit trail b) Potential for computer disruptions in recording sales c) Inability to establish test data d) Frequency of archiving and data retention
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When evaluating internal control of an entity that processes revenue transactions on the Internet, an auditor would be most concerned about the
a) Lack of sales invoice documents as an audit trail
b) Potential for computer disruptions in recording sales
c) Inability to establish test data
d) Frequency of archiving and data retention
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