Copies of sales invoices as evidence


An internal control dictates client personnel sign all copies of sales invoices as evidence of having agreed the price to the Master Price List. Which of the following procedures provides the greatest assurance that this control is operating effectively?

a. Reperformance.
b. Examining the invoices for signatures.
c. Observation.
d. Inquiry.

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Accounting Basics: Copies of sales invoices as evidence
Reference No:- TGS055851

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