Which of the Following Control Plans Is Most Likely to Appear

question 104

Multiple Choice

Which of the following control plans is most likely to appear in the ensure input validity and ensure input completeness columns, but not in the ensure input accuracy column of a control matrix for the billing process?

• A)independent billing authorization
• B)reconcile input and output batch totals
• C)check for authorized prices, term, freight, and discounts
• D)procedures for rejected inputs

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Definitions:

Job M598

A specific reference to an individual job or project within a job costing system, indicating a unique piece of work for tracking costs.

Overhead Applied

The process of assigning or allocating overhead costs to products or cost objects based on a predetermined overhead rate.

Job M825

A specific identifier for a job order, project, or batch within a job-order costing system, used to accumulate and track costs associated with that job.

Overhead Applied

The portion of overhead costs allocated to individual units of production.