Effective Internal Control Includes All the Following Steps Except

question 131

Multiple Choice

Effective internal control includes all the following steps except:

• A)The Customer Order department prepares a sales order upon receipt of an order.
• B)The Billing department compares what was shipped with what was ordered and prepares and mails a sales invoice.
• C)The Accounting department receives the checks and the mailroom listing of checks received and prepares the daily bank deposit.
• D)The Accounting department reconciles the bank statement with accounting records.

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Definitions:

States

Politically defined regions or territories that make up a country, each with its own government and administrative powers within the context of a federal system.

Multilateral Free Trade Agreement

An agreement between three or more countries to reduce trade barriers and tariffs to encourage trade and economic cooperation among them.

Tariffs

Taxes imposed on imported goods, typically to protect domestic industries or to raise government revenue.

Trade Barriers

Measures implemented by countries to restrict or control the flow of goods and services across its borders.