Which of the Following Control Weaknesses Could Result in Problems

question 6

Multiple Choice

Which of the following control weaknesses could result in problems with collectability of accounts receivable?

• A)Unauthorized individuals can establish or change credit limits.
• B)Matching shipping documents to sales records is done weekly.
• C)When there is one error in a batch of transactions,the whole batch is rejected.
• D)Cash receipts are matched to the customer accounts rather than against specific invoices.

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Definitions:

Nerve Deafness

Hearing loss caused by damage to the inner ear or the auditory nerve pathways to the brain, also known as sensorineural hearing loss.

Nociceptors

Sensory receptors that detect harmful stimuli such as extreme temperatures or pressure, sending signals to the brain interpreted as pain.

Olfactory Receptors

Specialized neurons in the nasal cavity that detect chemical molecules in the air, allowing for the sense of smell.

Eardrum

A thin membrane in the ear that vibrates in response to sound waves, playing a key role in hearing.