Which of the Following Is an Example of a Key

question 134

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 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.

---

Definitions:

Prescriptive

Offering or suggesting norms, rules, or guidelines for behavior and action.

Textbook's Definition

The explanation or depiction of a concept, term, or process as provided in an academic textbook, often regarded as a standardized or authoritative source.

Psychological Factors

Elements affecting the mental state and behavior of individuals, including emotions, attitudes, and motivation.

Destructive Leaders

Leaders who have a detrimental impact on their followers or organization through unethical, self-serving, or harmful practices.