Which of the Following Is Not an Example of an Internal

question 34

Multiple Choice

Which of the following is not an example of an internal control for the sales process?

• A) credit committee review of credit limits on a quarterly basis
• B) approved purchase order is reconciled to invoice
• C) application control that only allows orders to be processed against existing approved customers with enough unused credit limit
• D) invoices automatically generated from order documents

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Definitions:

Cardiovascular Disease

A class of diseases that involve the heart or blood vessels, including coronary artery disease, hypertension, heart failure, and stroke.

Endocrine Gland

A gland that secretes hormones directly into the blood or tissue fluid instead of into ducts. Compare with exocrine gland.

Exocrine Gland

A gland that excretes its products through a duct that opens onto a free surface, such as the skin (e.g., sweat glands). Compare with endocrine gland.

Pancreas

A gland in the digestive and endocrine systems of vertebrates that produces digestive enzymes and hormones, including insulin.