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:

Prejudice

A preconceived opinion that is not based on reason or actual experience, often leading to unfair treatment of people.

Discrimination

The unjust or prejudicial treatment of different categories of people, often on the grounds of race, age, sex, or disability.

Stereotype

A generalized and oversimplified belief about a group of people, ignoring individual differences.

Subtypes

Specific categories or versions within a broader classification system.