Which of the Following Is a Control That May Be

question 76

Multiple Choice

Which of the following is a control that may be implemented to ensure all sales that occur are recorded in the general ledger?

• A)use of prenumbered shipping,invoice and sales documents.
• B)use of prenumbered statements,inventory lists and credit memos.
• C)reconciliation of invoices with customer statements.
• D)use of pre-authorized price lists.

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Definitions:

Narcissism

A personality trait characterized by an inflated sense of one's own importance, need for admiration, and often a lack of empathy for others.

Self-Important

Having an exaggerated sense of one's own value or importance.

Happy

Experiencing a state of contentment, joy, or pleasure.

Self-Disclosure

The act of revealing personal information about oneself to others, which can create intimacy and trust in relationships.