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An internal auditor would trace copies of sales invoices to shipping documents in order to determine that:
Customer shipments were billed.
Sales that are billed were also shipped.
Shipments to customers were also recorded as receivables.
The subsidiary accounts receivable ledger was updated.
The control self-assessment (CSA) is a
Directive auditing tool.
Preventive auditing tool.
Detective auditing tool.
Corrective auditing tool.
TESTED 23 Feb 2025
