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:

Hearing Loss

A partial or total inability to hear sounds in one or both ears, which can be temporary or permanent, and vary in severity.

Ageism

Discrimination or prejudice against individuals based on their age, often directed towards older adults.

Medical Care

Professional services provided by healthcare practitioners to maintain, restore, or improve a person’s health.

Employment

A formal relationship between an individual and an employer where the individual performs work under certain conditions in exchange for compensation.