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:

Skill Competencies

The set of abilities, knowledges, and skills that enable an employee to perform job tasks successfully.

Current Time Horizons

The present period during which an organization or individual focuses their planning and decision-making efforts.

Future Time Horizons

A planning period in the future for which predictions or plans are made, often used in strategic planning.

Firm-Specific Human Capital

The competencies, knowledge, skills, and abilities that employees possess based on their tacit knowledge, and learned from experience and through mentorship in the organization.