One of the Key Internal Controls to Prevent Invalid (Fictitious)

question 3

Multiple Choice

One of the key internal controls to prevent invalid (fictitious) transactions in the sales and collection cycle is:

• A) to include a list of customer numbers in the computer files.
• B) to account for the integrity of the numerical sequence of sales orders.
• C) to include the sales price list of all products in the computer files.
• D) to have the bank reconciliation done by someone who is independent of the treasury function.

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Definitions:

Delusions

False beliefs held with strong conviction, despite superior evidence to the contrary, often found in psychological disorders such as schizophrenia.

Adaptive Behaviour

The ability of an individual to adjust and manage themselves in their social environment, crucial for psychological and social development.

Hallucinations

Perceptions in a conscious and awake state in the absence of external stimuli that have qualities of real perception.

Stimuli

External factors or events that provoke a response from the sensory system or an organism.