Which of the Following Control Plans Is Most Likely to Appear

question 46

Multiple Choice

Which of the following control plans is most likely to appear in the input validity and input accuracy columns, but not in the input completeness column of a control matrix for the billing process?

• A) independent billing authorization
• B) reconcile input and output batch totals
• C) check for authorized prices, term, freight, and discounts
• D) procedures for rejected inputs

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Definitions:

Monozygotic Twins

Identical twins formed when one zygote splits into two separate masses of cells, each of which develops into a separate embryo.

Dizygotic Twins

Often called fraternal twins, occurring when two individual eggs get fertilized by separate sperm, resulting in two zygotes in the uterus at the same time.

Mitosis

A process of cell division in eukaryotic cells that results in two genetically identical daughter cells from a single parent cell, essential for growth and tissue repair.

Behavioral Genetics

Field of study devoted to discovering the genetic bases for personality characteristics.