Which of the Following Control Activities May Prevent the Failure

question 48

Multiple Choice

Which of the following control activities may prevent the failure to bill customers for some shipments?

• A)Each shipment should be supported by a prenumbered sales invoice that is accounted for.
• B)Each sales order should be approved by authorized personnel.
• C)Sales journal entries should be reconciled to daily sales summaries.
• D)Each sales invoice should be supported by a shipping document.