Which Control Is Most Effective in Contributing to the Goal

question 132

Multiple Choice

Which control is most effective in contributing to the goal of ensure input accuracy in the billing function?

• A) compare input shipping notices to sales order master data
• B) batch sequence checks
• C) confirm input acceptance
• D) review shipped not billed sales orders (tickler file)

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Definitions:

Recovery Process

The journey of improvement from the harmful consequences of mental illness or addiction, including steps towards personal health and wellbeing.

Hypersexual Disorder

A condition characterized by excessive preoccupations with sexual fantasies, urges, or behaviors, which lead to distress or impairment in personal, family, social, educational, occupational, or other important areas of functioning.

Ultimate Concern

Ultimate concern refers to a concept in existential philosophy and theology that describes the most significant or profound object of a person's care or commitment, often guiding life's purpose or direction.

Combat

Engaging in fighting or warfare, often referring to military operations or actions in a conflict zone.