Accounting · Audit and Internal Control
An audit junior identifies risks from using a printed order form as a goods outward note and hand-delivering it to the invoicing department. Which TWO of the following risks arise directly from this system deficiency? 1. Orders are not fulfilled. 2. Goods are sent out but not invoiced. 3. Goods are invoiced but not sent out. 4. Wrong goods are sent to customers.
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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2 and 4
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