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Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 10
Which of the following is NOT an independent verification control?
A) The shipping department verifies that the goods sent from the warehouse are correct in type and quantity.
B) General ledger clerks reconcile journal vouchers that were independently prepared in various departments.
C) The use of prenumbered sales orders.
D) The billing department reconciles the shipping notice with the sales invoice to ensure that customers are billed for only the quantities shipped.
A) The shipping department verifies that the goods sent from the warehouse are correct in type and quantity.
B) General ledger clerks reconcile journal vouchers that were independently prepared in various departments.
C) The use of prenumbered sales orders.
D) The billing department reconciles the shipping notice with the sales invoice to ensure that customers are billed for only the quantities shipped.
Explanation
Verified
Verified
Corporal processes and record-keeping sh...
Accounting Information Systems 8th Edition by James Hall
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