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)Invoices automatically generated from order and dispatch document
D)Application control that only allows orders to be processed against existing approved customers with enough unused credit limit

Question

Quizplus · Accepted Answer

Approved purchase order reconciliation with invoice is a control for the procurement process, not the sales process. The other three options are internal controls for the sales process.

Which of the Following Is Not an Example of an Internal