Which of the Following Control Weaknesses Could Result in Problems

Multiple Choice

Which of the following control weaknesses could result in problems with collectability of accounts receivable?

A) Unauthorized individuals can establish or change credit limits.
B) Matching shipping documents to sales records is done weekly.
C) When there is one error in a batch of transactions,the whole batch is rejected.
D) Cash receipts are matched to the customer accounts rather than against specific invoices.