Multiple Choice
Which of the following would not be suitable as a reference identifier in an audit trail?
A) Customer invoice
B) Document number of checks issued
C) Purchase order number
D) Internally generated numbers that represent completed transaction
Correct Answer:
Verified
Correct Answer:
Verified
Q39: In which of the following situations should
Q40: Production managers usually prefer the use of
Q41: Numbers that are used as unique reference
Q42: Production managers usually prefer the use of
Q43: Production managers prefer the use of physical
Q45: Which of the following factors influences the
Q46: A reference identifier assigns meaning to various
Q47: What is a solution to the problem
Q48: Explain the meaning of exception reporting.
Q49: Generally, the less frequently accounting data are