To Determine Whether Internal Control Structure Policies and Procedures Operated

question 35

Multiple Choice

To determine whether internal control structure policies and procedures operated effectively to minimise errors of failure to invoice a shipment, the auditor would select a sample of transactions from the population represented by the:

• A)bill of lading file.
• B)customer order file.
• C)accounts receivable master file.
• D)goods received notes file.

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Definitions:

Aggregate Planning

A process in operations management used to develop, analyze, and maintain a preliminary, approximate schedule of the overall operations of an organization.

Measuring Sales

The process of quantifying the revenue generated from goods or services sold by a business over a specified period.

Product Development

The complete process of bringing a new product or service to market, from concept through design, creation, and introduction.