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:

Pearson's Correlations

A measure of the linear correlation between two variables X and Y, showing the strength and direction of their relationship.

Chronic Diseases

Long-term medical conditions that are generally progressive and may require ongoing management and treatment.

Hispanic Populations

Groups of people in the United States and other countries who have origins in Spanish-speaking nations or cultures.

Pearson's Correlations

A measure of the linear correlation between two variables, giving a value between -1 and 1.