In the Billing Function Described in the Text, the Control

question 29

Multiple Choice

In the billing function described in the text, the control plan that contributes to effective operations is:

• A) edit the shipping notification for accuracy
• B) independent billing authorization
• C) compare input shipping notices to sales order master data
• D) review shipped not billed sales orders (tickler file)

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Definitions:

Monetary Incentives

Financial rewards given to employees or individuals to motivate them to achieve specific targets or perform at a certain level.

Specific Challenging Goal

A well-defined objective that is difficult to achieve, motivating individuals or teams to exert effort, focus, and persist in tasks to accomplish it.

Decrease Performance

A reduction in the productivity, performance, or caliber of output from a person or organization.

Specific Learning Goal

A defined objective aimed at acquiring knowledge or a particular skill in a learning process.