Which of the following controls is not appropriate for sales in a manufacturing organization?
A) Customers' orders are recorded promptly.
B) Goods shipped are matched with valid customer orders.
C) Goods returned are inspected for damage by the receiving department for proper disposition.
D) Sales department approval is required for credit sales transactions.

Question

Quizplus · Accepted Answer

Sales department approval for credit sales transactions is not appropriate because credit approval should be handled by the credit department to ensure proper credit risk assessment and separation of duties.

Which of the Following Controls Is Not Appropriate for Sales