Which of the Following Is a Control Related to Design

question 99

Multiple Choice

Which of the following is a control related to design and use of documents and records?

• A)Locking blank checks in a drawer or safe.
• B)Sequentially prenumbering sales invoices.
• C)Reconciling the bank statement to the general ledger.
• D)Comparing physical inventory counts with perpetual inventory records.

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Definitions:

Infrequent Customers

Individuals who purchase goods or services from a business irregularly or rarely.

Survey Profitable

A survey method designed to understand the profitability of various aspects of a business, often focusing on customer satisfaction and product/service viability.

Attitudinal Loyalty

Customer loyalty based on positive feelings and attitudes towards a brand rather than on habit or convenience.

Transactional Satisfaction

The degree of contentment a customer feels after making a purchase, focusing on the specific transaction rather than the overall relationship with the brand.