Which of the Following Tests of Control Most Likely Would

question 48

Multiple Choice

Which of the following tests of control most likely would help assure an auditor that goods shipped are properly billed? Checking that the client has:

• A)scanned the sales journal for sequential and unusual entries.
• B)examined shipping documents for matching sales invoices.
• C)compared the accounts receivable ledger to daily sales summaries.
• D)inspected unused sales invoices for consecutive pre-numbering.

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Definitions:

Acquiring Knowledge

The process of obtaining information and understanding through experience, education, or being taught, leading to an increase in mental capability or comprehension.

Solving Practical Problems

involves applying logical and creative thinking to resolve issues or challenges encountered in everyday life.

Male Infertility

A condition in males characterized by the inability to cause pregnancy in a fertile female, stemming from issues in sperm production, function, or delivery.

Few Sperm

A condition characterized by a lower than normal concentration of spermatozoa in the semen.