Which of the following is not an example of an internal control for the sales process?
A) credit committee review of credit limits on a quarterly basis
B) approved purchase order is reconciled to invoice
C) application control that only allows orders to be processed against existing approved customers with enough unused credit limit
D) invoices automatically generated from order documents

Question

Quizplus · Accepted Answer

This is an example of an internal control for the purchasing process, not the sales process. The other choices are all examples of internal controls for the sales process.

Which of the Following Is Not an Example of an Internal