Which one the following procedures performed for the billing function provides evidence for the completeness assertion?
A)Making sure that all shipments have been billed
B)Making sure that no shipment has been billed more than twice
C)Making sure that each shipment is billed at the correct amount
D)Making sure that each shipment is billed to the proper customer

Question

Quizplus · Accepted Answer

Making sure that all shipments have been billed provides evidence for the completeness assertion because it ensures that all transactions that should be recorded in the billing function have been recorded. It confirms that the process is complete and nothing has been left out. Options B, C, and D are more related to accuracy and validity assertions.

Which One the Following Procedures Performed for the Billing Function