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:

Debtor

A person or entity that owes a debt to another, typically financial in nature.

Hazardous Waste Site

A location where harmful chemicals and materials are stored or disposed of, posing potential risks to the environment and public health.

Potentially Responsible Party

An individual or entity that may be liable for the cleanup of a contaminated site under environmental laws.

Comprehensive Environmental Response

A component of U.S. legislation aimed at the cleanup of sites contaminated with hazardous substances and pollutants.