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Which of the Following Controls Will Best Help Detect Inventory

Question 37

Multiple Choice

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:

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