The Internal Control Activity Related to the Adequate Records and Documents

question 37

Multiple Choice

The internal control activity related to the adequate records and documents, related to sales, includes which of the following?

• A)Those responsible for recording sales should ensure that the supporting documentation is retained and organized.
• B)Information systems duties included in the revenue process includes the preparation of sales orders and shipping logs.
• C)All records are to be prepared by someone other than the person who has custody of the assets.
• D)The authorization process is to remain separate from the recording process.

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Definitions:

Condenser

A device used to condense a substance from its gaseous to liquid state by cooling.

Foreign Objects

Items or substances present in parts of the body where they do not naturally belong, potentially causing harm.

Specimen

A sample taken from the body, like blood or tissue, that is tested or studied to understand more about a health condition.

Workforce Drug Testing

The process of screening employees or job applicants for the use of illegal drugs or misuse of prescription medication.