As part of the audit of Sparkle Pools, Inc., Emilia Lopez has been assigned to...
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Accounting
As part of the audit of Sparkle Pools, Inc., Emilia Lopez has been assigned to evaluate the risk of sales that may be made without credit approval. She identifies software that matches the amount of each sales order with a credit authorization on the customer master file. The control Emilia identified addresses all of the following key assertions EXCEPT
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Completeness.
Occurrence.
Allocation.
Valuation.
Answer & Explanation
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