Which of the Following Controls Pertains to Audit Trails in the Batch

question 113

Multiple Choice

Which of the following controls pertains to audit trails in the batch processing of sales transactions?

• A)groups of documents are totalled
• B)audit trail is available in electronic form
• C)the focus is on preventing incorrect transactions
• D)remittance advice information is matched to sales invoice numbers

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Definitions:

Beneficiary Rights

The entitlements and protections afforded to individuals who are designated to receive benefits or assets from a trust, estate, or an insurance policy.

Modification

The act of making changes or alterations to a document, contract, or agreement, often requiring mutual consent of involved parties.

Discharges

The release or dismissal from a legal obligation, debt, or responsibility, such as the discharge of a bankruptcy or contractual duty.

Uniform Commercial Code

A set of laws that provide legal standards and regulations for commercial transactions and business dealings.