Which of the Following Control Plans Is Most Likely to Appear

question 46

Multiple Choice

Which of the following control plans is most likely to appear in the input validity and input accuracy columns, but not in the input completeness 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:

Insanity

A legal and psychological term referring to a mental impairment or disorder that limits a person's ability to understand right from wrong, or to manage their own affairs.

Legal System

The comprehensive set of rules and principles that govern a society, enforced through social institutions to regulate behavior and maintain order.

M'Naghten Rule

A legal standard to determine whether a defendant was insane at the time of committing a crime and is therefore not responsible for their actions.

Insanity

A legal and psychological term referring to severe mental illness to the degree that an individual cannot distinguish reality from fantasy, affecting legal responsibility.