Which of the Following Procedures Most Likely Would Not Be

question 29

Multiple Choice

Which of the following procedures most likely would not be an internal control activity designed to reduce the risk of errors in the billing process?

• A)Comparing control totals for shipping documents with corresponding totals for sales invoices.
• B)Using computer programmed controls on the pricing and mathematical accuracy of sales invoices.
• C)Matching shipping documents with approved sales orders before invoice preparation.
• D)Reconciling the control totals for sales invoices with the accounts receivable subsidiary ledger.

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Definitions:

Utilitarian Theory

A normative ethical theory that proposes actions are right if they benefit the majority, aiming to maximize happiness and reduce suffering.

Equally

Pertaining to being the same in quantity, size, degree, or value, or treating all parties in a situation or context without partiality or discrimination.

Utilitarians

Advocates of utilitarianism, a theory in ethics which states that the best action is the one that maximizes utility, usually defined as that which produces the greatest well-being of the greatest number of people.

God

God is a supreme being worshipped in various religions and spiritual traditions, often perceived as the creator and overseer of the universe and source of moral authority.