If You Place a Control That the Computer Checks Run-To-Run

question 24

Multiple Choice

If you place a control that the computer checks run-to-run total of beginning receivables, plus sales transactions with the sum of ending receivables, which of the following risks will you be addressing?

• A)Invoices not journalized or posted to customer accounts
• B)Sales invoices recorded in the incorrect accounting period
• C)Products shipped without shipping documents being generated
• D)Sale made without credit approval

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Definitions:

Bureaucratic

Describes an administrative system governing any large institution that is characterized by fixed rules, hierarchy, and a detailed division of labor.

Mechanistic Organizations

Organizations characterized by a rigid hierarchy, fixed duties, and a focus on rules, giving them a machine-like efficiency.

IT

Information Technology, the use of computers, storage, networking, and other physical devices, infrastructure, and processes to create, process, store, secure, and exchange all forms of electronic data.

Uniformly Positive

A consistent and universally favorable attitude or assessment across various situations or subjects.