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

question 58

Multiple Choice

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

• A)Test a sample of sales invoices for authorized 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 subsidiary ledger to general ledger control account.

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Definitions:

Metabolism

The set of life-sustaining chemical reactions in organisms that allows them to grow, reproduce, maintain their structures, and respond to their environments.

Growth

The process of increasing in size, number, value, or strength.

Antecubital Region

The area of the arm located at the front of the elbow where veins are commonly accessed for blood drawing.

Elbow

The joint connecting the forearm to the upper arm, allowing for bending and extending motions of the arm.