The customer open order file is used to
A) respond to customer queries
B) fill the customer order
C) ship the customer order
D) authorize customer credit
Correct Answer:
Verified
Q24: The warehouse is responsible for updating the
Q35: Process controls are controls over the logic
Q36: In a manual system,the billing department is
Q37: The POS environment places both cash and
Q38: Which document triggers the revenue cycle?
A)the sales
Q41: Which department is least likely to be
Q42: Which of following functions should be segregated?
A)opening
Q43: Usually,specific authorization is required for all of
Q44: Internal controls for handling sales returns and
Q45: A cash prelist is
A)a document that records
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