Identify which internal control objective was violated

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Question - Control objectives

The following errors due to sloppy paperwork and poor controls were found during an audit.

1. A customer's order was shipped without credit approval.

2. Some sales made in January were recorded as being made in December. The company has a December 31 fiscal year end.

3. Duplicate sales were recorded.

4. Sales to a subsidiary were recorded as sales to outsiders instead of as intercompany sales.

5. Some shipments of goods to customers were not recorded.

Required - Identify which internal control objective was violated in each case.

Reference no: EM132635550

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