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:

Cohorts

A group of people banded together or treated as a group, often used in studies for statistical analysis.

Crowds

Large groups of people gathered together, usually without formal structure, often for a common purpose or event.

Cliques

Social groups, usually within larger groups, characterized by tight-knit and often exclusionary relationships among members who share common interests or backgrounds.

Peers

Individuals who are at a similar age or level of development, often influencing one's social and psychological growth.