Which of the Following Procedures Most Likely Would Not Be

question 29

Multiple Choice

Which of the following procedures most likely would not be an internal control activity designed to reduce the risk of errors in the billing process?

• A)Comparing control totals for shipping documents with corresponding totals for sales invoices.
• B)Using computer programmed controls on the pricing and mathematical accuracy of sales invoices.
• C)Matching shipping documents with approved sales orders before invoice preparation.
• D)Reconciling the control totals for sales invoices with the accounts receivable subsidiary ledger.

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Definitions:

Aggressive Drive

An innate or developed compulsion that pushes individuals toward hostile or assertive actions to achieve their goals.

Human Nature

The inherent characteristics, feelings, and behavioral traits shared by all humans.

Libido

A term used in psychoanalytic theory to denote the energy of the sexual drive.

Neurosis

Describes a class of functional mental disorders involving chronic distress but neither delusions nor hallucinations, making it difficult to cope with life.