One Key Internal Control to Prevent Fictitious Transactions in the Sales

question 6

Multiple Choice

One key internal control to prevent fictitious transactions in the sales and collection cycle is:

• A) assign a specific customer number for each customer in the computer files.
• B) to account for the integrity of the numerical sequence of sales orders.
• C) to include the sales price list of all products in the computer files.
• D) having bank reconciliations prepared by one who is independent of the treasury function.

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Definitions:

Photoperiodism

The physiological response of organisms to the length of day or night, affecting behaviors such as flowering in plants and mating in animals.

Regulates

To control or maintain the rate or speed of a process or system to make it operate correctly.

Methyl Salicylate

An organic ester naturally produced by many plants and is commonly used in muscle pain relief creams for its anti-inflammatory and pain-relieving properties.

Systemic Acquired Resistance

A plant's innate immune response triggered by previous infection, providing long-lasting protection against a wide range of pathogens.