Which of the Following Is a Control Related to Design

question 20

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

---

Definitions:

Wait-Listed

Refers to the state of being placed on a list for admission to a school, program, or service for which the demand exceeds available space or resources, pending availability.

Ethnicity

A social construct that categorizes people based on common characteristics like heritage, language, and culture.

Admission Decision

The process by which a school or institution decides whether an applicant meets the criteria for entry.

Forecast Accuracy

The measure of how close the forecasted values are to the actual values.