Internal control dictating client personnel

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Internal control dictating client personnel

Reference no: EM13127516

An internal control dictates client personnel sign all copies of sales invoices as evidence of having agreed the price to the Master Price List. Which of the following procedures provides the greatest assurance that this control is operating effectively?

Choose one answer.

a. Reperformance.

b. Examining the invoices for signatures.

c. Observation.

d. Inquiry.

Reference no: EM13127516

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