Multiple Choice
Which control is most effective in contributing to the goal of ensure input accuracy in the billing function?
A) compare input shipping notices to sales order master data
B) batch sequence checks
C) confirm input acceptance
D) review shipped not billed sales orders (tickler file)
Correct Answer:
Verified
Correct Answer:
Verified
Q124: The control plan _ establishes for the
Q125: To help prevent incoming cash receipts from
Q126: In a(n) _ accounts receivable system, the
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Q128: In a balance-forward accounts receivable system, customer
Q129: A remittance advice generally would be recorded
Q130: The B/AR/CR process completes the order to
Q131: The cash receipts process can be accelerated
Q133: The _ data store contains invoice records.
Q134: A purchasing statement is a business document