Julia's Cookies has identified the following B2B shipping control activity risk: "Lack of shipping documentation may result in inaccurate shipments, fraudulent shipments, or missed shipments." Choose from the list of control activities below one of the appropriate control activities for this risk statement.
A) The ERP system matches the customer on the sales order to the customer master data.
B) The ERP system generates shipping documentation when the sales order is processed.
C) All shipments must have properly authorized shipping documents with an appropriate delivery address.
D) Restrict access to the shipping area.
Correct Answer:
Verified
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