What Specific Internal Control Procedure Would Detect the Misplacement of a Sales

question 99

Short Answer

What specific internal control procedure would detect the misplacement of a sales invoice after preparation and not mailed to the customer? The invoice was never found.

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Definitions:

Disclose

To make known or public; revealing information that was previously secret or unknown.

Pay

Compensation given by an employer to an employee for services rendered.

Checks

Financial instruments issued against a bank account, allowing the person named to withdraw a specific amount of money from the account.

Electronic Fund Transfer Act

A United States federal law designed to protect consumers engaging in electronic transfer of funds.