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What advice would you give the audit junior who designed

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Reference no: EM133591224

Question: Review the following audit procedure for a control test. What advice would you give the audit junior who designed the procedure? Observe a haphazard sample of all delivery docket in FY23 to check whether the customer and the delivery person have signed the delivery docket along with their initials to ensure that the goods have been delivered to the right customer who has ordered the goods.

Reference no: EM133591224

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