easy5 pts · first answer countsinternal-controlscontrol-testing

What counts as a deviation

In a test of the control "every credit note above ₹50,000 is approved by the sales head", which finding is a deviation?

A.A ₹80,000 credit note was approved only by a sales executiveB.A ₹30,000 credit note was approved by the sales headC.A ₹2 lakh credit note was approved by the sales head a day laterD.A ₹60,000 credit note was approved by the sales head in the ERP

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What counts as a deviation

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