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.

Question

Quizplus · Accepted Answer

The issue described is a design deficiency because the system is not designed to allow the necessary access for the person responsible for reconciling sales invoices to customer orders. The other options are not applicable - operating deficiencies result from inadequate execution of existing procedures, training deficiencies result from inadequate education or training, and management deficiencies result from inadequate direction or oversight by leadership.

The Person Responsible for Reconciling Sales Invoices to Customer Orders