Multiple Choice
In general, the first department to use the "approved customer list" as an order passes through the credit sales system will be the:
A) credit department.
B) shipping department.
C) billing department.
D) collections department.
E) sales order department.
Correct Answer:

Verified
Correct Answer:
Verified
Q49: Important documents and records used in processing
Q50: Use of modern point-of-sale terminals to record
Q51: The sales transaction file is a computer
Q52: Auditors should evaluate new controls associated with
Q53: The possibility that an unusually heavy volume
Q55: The sales cutoff test is made as
Q56: Which of the following is not normally
Q57: For each of the following computer controls
Q58: It is generally more effective to evaluate
Q59: Controls over approving credit will enable management