Which of the Following Is an Example of a Key

question 89

Multiple Choice

Which of the following is an example of a key internal control for an online system that would help ensure that recorded sales are for the amount of goods shipped and are accurately billed and recorded?

• A)Shipping documents are matched to invoices.
• B)Shipping details and price list are automatically used as the invoicing source.
• C)Shipping documents are prenumbered and accounted for.
• D)Transactions are summarized daily for posting to the general ledger.

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Definitions:

Purity

The condition of being free from contaminants or pollutants; often used metaphorically to signify moral or ethical cleanliness.

Amplitude

The height or strength of a wave signal, often used in reference to sound or electromagnetic waves.

Panache

Distinctive and flamboyant flair or style.

Relative Size

A monocular cue for perception that allows us to determine how close objects are to an object of known size.