Which of the following controls will best help detect inventory input accuracy concerns when entering credit sales into a system?
A) A batch total of the number of sales invoices in the batch.
B) A hash total of the number of inventory items ordered across all invoices.
C) A hash total of customer numbers from all sales invoices.
D) A sequence check on sales invoice numbers.
Correct Answer:
Verified
Q32: Which of the following is NOT a
Q33: Disadvantages of manual controls include all of
Q34: In general,disaster recovery plans include all of
Q35: Which of the following is the strongest
Q36: A reasonableness check that is used when
Q38: Which of the following would enable an
Q39: The pre-numbering of cheques helps to achieve
Q40: Which of the following is an example
Q41: Why unexpected transactions can contribute the ineffectiveness
Q42: Provide at least five examples of processing
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents