The Most Effective Internal Control Procedure to Prevent or Detect

question 55

Multiple Choice

The most effective internal control procedure to prevent or detect the creation of fictitious credit memoranda for sales returns is to

• A)supervise the accounts receivable department
• B)limit access to credit memoranda
• C)prenumber and sequence check all credit memoranda
• D)require management approval for all credit memoranda

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Definitions:

Organ Transplants

Medical procedures in which an organ is removed from one body and placed in the body of a recipient, to replace a damaged or missing organ.

Cancer

A group of diseases characterized by the uncontrolled growth and spread of abnormal cells.

Specific Immune Responses

Immune reactions that are tailored to recognize and combat specific pathogens or biological invaders.

T-cells

A type of white blood cell crucial for the immune system, playing a central role in the immune response by attacking infected cells and tumors.