Which of the Following Controls Can Minimize the Threat of Failure

question 97

Multiple Choice

Which of the following controls can minimize the threat of failure to bill?

• A)Separation of billing and shipping functions.
• B)Use of cash registers.
• C)Bar-code and RFID technology.
• D)Restriction of access to master data.

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Definitions:

Interest

A financial expense for accessing borrowed capital, customarily indicated by an annual rate in percentage.

Investment

The act of allocating funds into ventures with the intention of gaining financial returns or tangible outcomes.

Compounded Quarterly

Interest on an investment or loan that is calculated four times a year, adding each interest payment to the principal for future interest calculations.

Maturity Value

The amount payable to an investor at the end of a fixed-term investment including the principal and the interest.