Which of the Following Is a Test of Controls for the Control

question 25

Multiple Choice

Which of the following is a test of controls for the control assertion of completeness for revenue?

• A)Test a sample of sales invoices for authorised customer orders.
• B)Review sales orders for proper credit approval.
• C)Trace shipping documents to sales invoices and the sales journal.
• D)Examine reconciliation of accounts receivable subsidiary ledger to general ledger control account.

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Definitions:

Binding Decisions

Refers to final judgments, rulings, or agreements that parties are legally obligated to follow.

Non-Lawyer

An individual who does not have the legal qualifications or license to practice law.

Appealed

The process of seeking a higher court's review of a lower court's decision in hopes of overturning or modifying the decision.

ADR Contract Clause

A clause that specifies that the parties to the agreement have promised to use an alternative dispute resolution technique when a disagreement arises rather than litigating the issue.