The Printer Ran Out of Preprinted Sales Invoice Forms and Several

question 48

Multiple Choice

The printer ran out of preprinted sales invoice forms and several sales invoices were not printed.The best internal control to detect this error is

• A)a batch total of sales invoices to be prepared compared to the actual number of sales invoices prepared
• B)sequentially numbered sales invoices
• C)visual verification that all sales invoices were prepared
• D)none of the above will detect this error

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Definitions:

Board of Directors

A group of elected or appointed members who jointly oversee the activities of a company or organization, making key decisions and ensuring compliance with its objectives and governance.

Top Management Team

The top management team consists of the highest-level executives in an organization, including positions such as CEO, CFO, and COO, responsible for strategic decisions and overall management.

Systematic Selection

A methodical process of choosing individuals for specific roles based on criteria directly related to the job, aiming to improve organization fit and performance.

Stockholders' Interests

Refers to the priorities or concerns that shareholders have in maximizing the value of their investments in a company.