Controls Designed to Reduce the Risk of Omissions, Duplications, Incorrect

question 14

Multiple Choice

Controls designed to reduce the risk of omissions, duplications, incorrect pricing, and other types of errors in the billing process include all of the following except:

• A) comparison of control totals for shipping documents with corresponding totals for sales invoices.
• B) computer matching of sales invoice information with purchase order information.
• C) computer matching of sales invoice information with sales order and shipping information.
• D) computer-programmed checks on the mathematical accuracy of sales invoices.
• E) computer matching of sales prices with an authorized price list and sales order prices in preparing the sales invoices.

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Definitions:

Humans

Homo sapiens, the species of bipedal primates to which all modern human beings belong, characterized by advanced brain development, and capabilities for complex language and culture.

Darwin's Theory

Darwin's Theory, known as the theory of natural selection, posits that organisms best adapted to their environment are more likely to survive and reproduce, leading to evolution.

Synthetic Theory

Also known as the modern synthesis, it combines Darwin's theory of evolution with Mendelian genetics, explaining evolution as changes in gene frequencies within populations.

Evolution

The mechanism by which diverse living entities are considered to have emerged and spread from their predecessors over the course of earthly history.