consider an issuer public company whose purchases are made through the internet and 616909
Consider an issuer (public) company whose purchases are made through the Internet and by telephone. Which of the following is correct?
a. These types of purchases represent control objectives for the audit of internal control.
b. These purchases are the assertions related to the purchase class of transactions.
c. These types of purchases represent two major classes of transactions within the purchases process.
d. These two types of transactions represent routine transactions that must always be investigated in extreme detail.