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eFishie eFishie
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6 years ago
As part of the audit of sales, the auditor has used attribute sampling to select a sample of sales invoices. The auditor has examined the duplicate sales invoice to determine whether it was approved for credit. Which of the following would be termed the "exception?" The
A) sales invoice number.
B) approval initials.
C) name of the person who approves credit.
D) absence of an authorization.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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inthe80sinthe80s
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6 years ago
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eFishie Author
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6 years ago
Brilliant ツ
wyq2651
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Yesterday
this is exactly what I needed
KaylenePig
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2 hours ago
Thanks
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