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:

Shortcut Menu

A context-sensitive menu that appears upon user interaction, such as right-clicking, providing quick access to frequently used commands.

Title Bar

The horizontal bar at the top of a window that displays the name of the application or document.

Tabular Layout

A way of arranging data in rows and columns, similar to spreadsheets, for efficient display and analysis.

Remove Layout

An action or command in software that eliminates predefined formatting or structural elements from a document or interface.