Which of the Following Is a Proper Control for the Detection

question 61

Multiple Choice

Which of the following is a proper control for the detection of unusual sales transactions recorded in the general ledger?

• A)Electronic authorization prior to posting.
• B)Use of sequentially numbered sales documents.
• C)Random statements to customers.
• D)Review of transactions by upper management or the board.

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Definitions:

Handwriting

The individual manner in which a person writes with a pen or pencil, producing characters and symbols on a surface, often analyzed in legal documents for authentication.

Irrevocable

Not able to be changed, reversed, or recovered; final and unalterable.

Renunciation

The act of formally or officially giving up a right, position, or responsibility, often in a legal or ceremonial context.

Statutory Right

A right granted by legislation, which is enacted by a legislative body.