The Completeness of IT-Generated Sales Figures Can Be Tested by Comparing

question 60

Multiple Choice

The completeness of IT-generated sales figures can be tested by comparing the number of items listed on the daily sales report with the number of items billed on the actual invoices.This process uses:

• A)control totals.
• B)validity tests.
• C)process tracing data.
• D)check digits.

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Definitions:

Handwriting

The individual manner in which a person writes with a pen or pencil, producing characters and symbols on a surface, often analyzed in legal documents for authentication.

Irrevocable

Not able to be changed, reversed, or recovered; final and unalterable.

Renunciation

The act of formally or officially giving up a right, position, or responsibility, often in a legal or ceremonial context.

Statutory Right

A right granted by legislation, which is enacted by a legislative body.