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:

Wilcoxon Signed Rank Sum Test

A nonparametric statistical test used to compare two related samples to assess whether their population mean ranks differ.

Keyboard Speed

The measure of how fast an individual can type, often expressed in words per minute.

Administration Assistants

Professionals who support businesses or organizations with various clerical, administrative, and possibly managerial tasks.

Test Situation

A controlled environment or condition designed to evaluate performance, such as an examination setting or a trial run of a procedure.