Controls designed to reduce the risk of omissions, duplications, incorrect pricing, and other types of errors in the billing process include all of the following except:
A) comparison of control totals for shipping documents with corresponding totals for sales invoices.
B) computer matching of sales invoice information with purchase order information.
C) computer matching of sales invoice information with sales order and shipping information.
D) computer-programmed checks on the mathematical accuracy of sales invoices.
E) computer matching of sales prices with an authorized price list and sales order prices in preparing the sales invoices.

Question

Quizplus · Accepted Answer

Computer matching of sales invoice information with purchase order information is not typically a control used in the billing process, as purchase orders are related to procurement rather than sales.

Controls Designed to Reduce the Risk of Omissions, Duplications, Incorrect