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Julia's Cookies Has Identified the Following B2B Shipping Control Activity

Question 39

Multiple Choice

Julia's Cookies has identified the following B2B shipping control activity risk: "Shipping incorrect products or quantities may result in customer dissatisfaction, complaints, sales returns, and financial losses." Choose from the list of control activities below one of the appropriate control activities for this risk statement.


A) The ERP system matches goods and quantities taken from the warehouse to approved sales orders.
B) The ERP system matches the amount of the sales order with the credit limit in the customer master data.
C) All shipments must have properly authorized shipping documents with an appropriate delivery address.
D) Restrict access to the shipping area.

Correct Answer:

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