Which of the Following Is a Key Internal Control for the Posting

question 104

Multiple Choice

Which of the following is a key internal control for the posting and summarization transaction-related audit objective?

• A) Batch totals are compared with computer summary reports.
• B) Documents are canceled.
• C) Dates are internally verified.
• D) The accounts payable master file contents are internally verified.

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Definitions:

Creative Salesperson

A sales professional known for using inventive or non-traditional methods to achieve sales objectives and engage customers.

Persuading Prospects

The process of convincing potential customers to see the value in a product or service, overcoming objections to make a sale.

Selling Situation

The circumstances and environment in which a sales interaction takes place, influencing strategies and outcomes.

Product Satisfaction

The level of contentment a consumer has with the performance and quality of a purchased product.