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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