Which of the following control plans is most likely to appear in the ensure input validity and ensure input completeness columns, but not in the ensure input accuracy column of a control matrix for the billing process?

Question

Quizplus · Accepted Answer

Checking for authorized prices, terms, freight, and discounts is important for ensuring input validity and completeness, but it may not necessarily impact input accuracy directly. Independent billing authorization and procedures for rejected inputs are more directly related to input accuracy, while reconciling input and output batch totals can impact both accuracy and completeness.

Which of the Following Control Plans Is Most Likely to Appear