A Serious Exposure in the Revenue Cycle Is Loss of Assets.What

Multiple Choice

A serious exposure in the revenue cycle is loss of assets.What is the related threat and applicable control procedure that address this exposure?

A) shipping errors;reconciliation of sales order with picking ticket and packing slip
B) theft of cash;segregation of duties and minimization of cash handling
C) making sales that turn out to be uncollectible;force sales people to make collection calls on customers with past due balances
D) poor performance;preparation and review of performance reports