You are concerned about whether all sales have occurred. The procedure that will be most effective in verifying this assertion is:
A) selecting a sample of invoices and tracing them to delivery dockets.
B) selecting a sample of customers' orders and tracing them to delivery dockets.
C) checking the sequence of delivery dockets and tracing them to customers' orders.
D) selecting a sample of delivery dockets and tracing them to invoices.

Question

Quizplus · Accepted Answer

Tracing invoices to delivery dockets provides evidence that all sales have occurred because it ensures that each invoice has been matched to a corresponding delivery docket, indicating that the goods or services have been delivered to the customer.

You Are Concerned About Whether All Sales Have Occurred