The Most Effective Internal Control Procedure to Prevent or Detect

question 55

Multiple Choice

The most effective internal control procedure to prevent or detect the creation of fictitious credit memoranda for sales returns is to

• A)supervise the accounts receivable department
• B)limit access to credit memoranda
• C)prenumber and sequence check all credit memoranda
• D)require management approval for all credit memoranda

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Definitions:

Length Method

A method commonly used in programming to obtain the length or the number of elements in an object, such as an array or a string.

ArrayList Class

An implementation of the List interface in Java that uses a dynamic array to store elements, enabling automatic resizing as elements are added or removed.

Generics

A feature in programming languages, like Java, that allows classes and methods to operate on objects of various types while providing compile-time type safety.

Program Running

The state of a computer program when it is being executed by the computer.