Which of the following controls can minimize the threat of failure to bill?
A)Separation of billing and shipping functions.
B)Use of cash registers.
C)Bar-code and RFID technology.
D)Restriction of access to master data.

Question

Quizplus · Accepted Answer

Separating the billing and shipping functions ensures there is no collusion between these departments to create fake invoices or hide invoices that were not processed.

Which of the Following Controls Can Minimize the Threat of Failure