In order to test programmed application controls in the revenue cycle and determine whether expected...
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Accounting
In order to test programmed application controls in the revenue cycle and determine whether expected results appear on exception reports, an auditor might submit a/an _________. (Select all that apply.)
1.invoice quantity matching quantity on shipping documents
2.missing customer code
3.valid product code
4.order that exceeds a customers credit limit
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You can see the logs in the Dashboard.