Processing and control of shipping notices

Reference no: EM131028699

Lee Wong, CPA, is auditing the financial statements of the Alexandria Corporation, which has a batch-processing IT-based system for shipping and invoicing that it purchased from a software vendor. The following comments have been extracted from Wong's notes on IT operations and the processing and control of shipping notices and customer invoices.

Reference no: EM131028699

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Processing and control of shipping notices : The following comments have been extracted from Wong's notes on IT operations and the processing and control of shipping notices and customer invoices.

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