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Assume you are testing the internal controls over sales transactions for the TidwellCompany audit. You have tested the general controls and found them to be operatingeffectively. You are now testing the application controls over sales transactions andhave been provided with the following two data files.Sales Transactions FileSalesCustomer Invoice DateNumber Number ShippedShippingDocumentNumberCustomer FileID ofSalespersonGrossInvoice InvoiceInvoicePaidAuthorizing Sale Amount Date FlagCustomer Cu
Assume you are testing the internal controls over sales transactions f…
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