In Order to Serve as a Control Activity Useful in Reducing

question 73

Multiple Choice

In order to serve as a control activity useful in reducing the risk of fraud, the computer should match the credit memo information with the _________ (choose three) .

• A)sales order
• B)authorization of sales return
• C)receiving report
• D)sales invoice

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Definitions:

Operating Characteristics

Specifications or parameters describing the performance of a system or process.

Action Decisions

Decisions that lead to specific actions or interventions aimed at achieving defined goals or solving problems.

Mathematical Simulation

The use of mathematical models to reproduce and study the behavior of complex systems in a virtual environment.

Random Numbers

Numbers generated in a sequence where each number has an equal probability of occurring, widely used in simulations, statistical sampling, and cryptography.