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    Business
  3. Study Set
    Auditing and Assurance Services Study Set 1
  4. Exam
    Exam 10: Internal Control, Control Risk, and Section 404 Audits
  5. Question
    The Person Responsible for Reconciling Sales Invoices to Customer Orders
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The Person Responsible for Reconciling Sales Invoices to Customer Orders

Question 2

Question 2

Multiple Choice

The person responsible for reconciling sales invoices to customer orders does not access to the company's master price list in order to correctly compute sales.This is an example of a(n) :


A) operating deficiency.
B) design deficiency.
C) training deficiency.
D) management deficiency.

Correct Answer:

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