As Part of the Review Engagement for a Small Manufacturing

question 15

Multiple Choice

As part of the review engagement for a small manufacturing company,which of the following would be a typical review procedure for the sales cycle?

• A)review of internal controls over the granting of credit
• B)examination of sales documents to ensure credit approval is documented
• C)recalculation of the taxes and extensions on a sample of invoices
• D)comparison of sales and gross profit to the prior year

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Definitions:

Lookup Field

A field in a database that allows the user to select a value from another table, linking the two tables together.

Table Design View

An interface within database applications that allows users to define or modify the structure of a database table.

Field Properties Pane

A user interface element in database and spreadsheet software that allows users to view and modify the properties of a selected field.

Total Row

A feature in spreadsheet or database software that automatically calculates the sum, average, count, or other aggregate functions for data in a column.