Is customers’ credit approved by a responsible official and is access to change credit limit master files restricted?
ASSIGNMENT 1.Is customers’ credit approved by a responsible official and is access to change credit limit master files restricted?2. Is the recording of sales supported by authorized shipping documents and approved customer orders?3. Is there adequate separation of duties between billing, recording sales, and handling cash receipts?4. Are sales invoices prenumbered and accounted for?1. Is […]