The Printer Ran Out of Preprinted Sales Invoice Forms and Several

question 48

Multiple Choice

The printer ran out of preprinted sales invoice forms and several sales invoices were not printed.The best internal control to detect this error is

• A)a batch total of sales invoices to be prepared compared to the actual number of sales invoices prepared
• B)sequentially numbered sales invoices
• C)visual verification that all sales invoices were prepared
• D)none of the above will detect this error

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Definitions:

Information Processing Model

A cognitive approach that compares human thinking to computer processing, emphasizing the way information is encoded, stored, and retrieved.

Encoding

The process by which information is transformed into a form that can be stored in memory.

Retrieval

The method of bringing forward and becoming aware of data kept in memory.

Storage

Holding on to information for some period of time.