About this document
Henrico Retail Sales System Audit Overview by Kim Nguyen is a document available to read on EtoBox.
The sales transaction audit trail includes electronic and paper components from the point of sale through to the general ledger. Key controls include preventative controls like restricting price changes to managers and detective controls like credit authorization. To audit occurrence, there is a paper-based audit trail to test transactions without IT specialists. Sample transactions could be selected from daily sales reports to test occurrence by examining receipts and deposit records. Accuracy can also be
- Author
- Kim Nguyen
- Language
- EN