Which of the following is an example of a key internal control for an online system that would help ensure that recorded sales are for the amount of goods shipped and are accurately billed and recorded?
A) Shipping documents are matched to invoices.
B) Shipping details are automatically used as the invoicing source.
C) Shipping documents are prenumbered and accounted for.
D) Transactions are summarized daily for posting to the general ledger.

Question

Quizplus · Accepted Answer

Using shipping details as the invoicing source ensures that the sales recorded match the goods shipped, thus ensuring accuracy in billing and recording.

Which of the Following Is an Example of a Key