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:

Validity And Reliability

Terms used to evaluate the quality of research or measurement tools, where validity refers to how well a test measures what it claims to measure and reliability refers to the consistency of the test results over time.

Mixed

Refers to a combination or blend of different elements, characteristics, or types, often resulting in a state of being not clearly defined by a single category.

Minnesota Multiphasic

This refers to the Minnesota Multiphasic Personality Inventory (MMPI), a widely used standardized psychometric test of adult personality and psychopathology.

MMPI-A

The Minnesota Multiphasic Personality Inventory for Adolescents, a psychological assessment tool used to evaluate a variety of mental disorders and issues in teenagers.