At which point in an ordinary sales transaction would a lack of specific authorization be of least concern to the auditor?
a. Granting of credit.b. Shipment of goods.
c. Determination of discounts.
d. Selling of goods for cash.
At which point in an ordinary sales transaction would a lack of specific authorization be of least concern to the auditor?
b. Shipment of goods.
c. Determination of discounts.
d. Selling of goods for cash.