Multiple Choice
To achieve good internal control, which department should perform the activities of matching shipping documents with sales orders and preparing daily sales summaries?
A) Billing.
B) Shipping.
C) Credit.
D) Sales Order.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q6: Auditors may use positive and/or negative forms
Q16: According to the Association of Certified Fraud
Q18: Which of the following might be detected
Q22: Describe the two types of confirmations and
Q41: The XYZ Company billing department has decided
Q43: Tracing bills of lading to sales invoices
Q44: When evaluating internal control of an entity
Q45: An auditor would consider a cashier's job
Q47: A negative confirmation requests that customers respond
Q61: Revenue must be realized (or realizable)and earned