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What internal audit opinion is applicable for this scenario

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Question - Scenario - The Sales Dept. of KGG Company was audited by the Internal Audit Dept. for the year 2020. The internal control system of the Sales Dept. was found to be in order overall. One of the observations was the regular delay in the recording of day's sales.

1. What internal audit opinion is applicable for this scenario?

2. Prepare the internal audit opinion.

Reference no: EM133056741

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