Which of the Following Control Plans Does Not Address the Control

question 77

Multiple Choice

Which of the following control plans does not address the control goal of input accuracy?

• A)document design
• B)written approvals
• C)preformatted screens
• D)online prompting

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Definitions:

Cash Discount

A reduction in the invoice price offered by the seller to encourage early payment by the buyer.

Invoice Date

The date when an invoice is issued, marking the beginning of the grace period for payment.

Partial Payment

A payment made that is not the full amount due but is accepted as a partial settlement of the total debt.

Cash Discount

A reduction in the price of an item or service provided by the seller to the buyer for prompt payment.