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:

United Crisis

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Social Media

Digital platforms that enable users to create content, share experiences, and engage in social networking.

CEO Response

A reply or statement from a Chief Executive Officer, particularly in response to a crisis, question, or public relation matter.

Sports Industry

The market sector dedicated to the business of sports and includes a variety of related goods and services.