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

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Definitions:

Difference

A point or way in which people or things are not the same, often used in the context of comparing or contrasting entities.

Substance P

A neuropeptide that plays an important role in the transmission of pain signals in the nervous system.

Sense Of Balance

The ability to maintain bodily equilibrium or stability through the integration of sensory information from the vestibular, visual, and proprioceptive systems.

Primary Tastes

The five basic tastes recognized by the human sensory system: sweet, sour, salty, bitter, and umami.