Which of the following would least concern an auditor regarding the lack of a specific authorization to conduct the sales transaction?
A. granting of credit
B. shipment of goods
C. determination of discounts
D. selling of goods for cash
Answer:D
Which of the following would least concern an auditor regarding the lack of a specific authorization to conduct the sales transaction?
A. granting of credit B. shipment of goods C. determination of discounts D. selling of goods for cash