Which of the Following Is a Control Related to Design

question 42

Multiple Choice

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

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

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Definitions:

Innovation

The process of introducing new ideas, products, or methods to improve efficiency, effectiveness, or competitive advantage.

Economic Value

The worth of a good or service determined by the market, reflecting its ability to satisfy human needs or wants.

Contingency Approaches

Management theories suggesting that the best leadership or organizational practices depend on the specifics of the situation.

Contingency Model

A leadership theory that suggests the effectiveness of a leadership style is contingent upon the situation, including the leader's capability and the task characteristics.