Which of the Following Input Controls Would Be Least Likely

question 12

Multiple Choice

Which of the following input controls would be least likely to identify the failure of an employee to input a transaction for which documentary evidence has been prepared?

• A)Batch totals.
• B)Hash totals.
• C)Missing data tests.
• D)Sequence tests.

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Definitions:

Net Profit Margin

The net profit margin is a financial ratio that shows the percentage of profit a company generates from its total revenue.

Average Total Assets

A measure used to calculate the mean value of a company's assets over a specific period, helpful in assessing the company’s asset utilization efficiency.

Return on Assets

An indicator of how profitable a company is relative to its total assets, measuring the efficiency in using assets to generate earnings.

Net Income

The total earnings of a company after all expenses and taxes have been deducted from revenue, indicating the company's profitability.