For Each of the Following Computer Controls Identify the Related

question 57

Essay

For each of the following computer controls identify the related potential misstatement.
1.The computer accounts for all goods shipped but not billed.
2.The computer matches the customer number on the sales invoice with the customer number on the sales order.
3.The computer matches the customer on the sales order with the customer master file.
4.The computer matches sales prices with the authorized price list and the sales order.
5.The computer matches the amount of the sales order with the credit authorization on the customer master file.
6.The computer matches the sales invoice information with underlying shipping information.
7.The computer matches all goods pulled from the inventory (perpetual) to the approved sales order.
8.The computer compares the invoice date with the accounting period when the goods were shipped.
9.The computer matches prenumbered shipping documents with the approved sales for each shipment.
10.The computer prints a report of all unfilled sales orders.

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Definitions:

Marketing Mix

The set of actionable marketing tools that a company uses to pursue its marketing objectives in the target market.

Competitive Market

A market structure characterized by a large number of firms or sellers offering products or services that are similar but differentiated in some way.

Ever-Changing Market

Describes a market that is constantly evolving due to factors like technological innovation, consumer preferences, and economic conditions.

Nonvisual Dimension

It involves aspects or features of a product, environment, or service that can be perceived without the use of sight, often pertaining to accessibility and usability.