Which of the Following Demonstrates the Strongest Internal Control Over

question 4

Multiple Choice

Which of the following demonstrates the strongest internal control over the sales/collection process?

• A) Cash receipts clerk reconciles the bank account daily.
• B) A sales clerk approves customer credit for each transaction.
• C) Invoices are compared to packing lists.
• D) Remittance advices are sequentially numbered.

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Definitions:

Email

A method of exchanging messages between people using electronic devices.

More Time

A request or need for additional time to complete or perform a task, suggesting current allotments are insufficient.

Resources

Assets, materials, or other sources of support and assistance available to be used in achieving goals or completing projects.

Effective Channels

Mediums or pathways that are proficiently used to convey messages or information to the intended audience.