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:

Difficulty Learning

Challenges in acquiring knowledge or skills as efficiently or effectively as typically developing peers.

Nursing Diagnosis

A clinical judgement about individual, family, or community experiences/responses to actual or potential health problems/life processes used by nurses.

Manikins

Human-shaped models used in medical training, emergency drills, or art to simulate human bodies or body parts.

Teaching Technique

Various methods or strategies used by educators to facilitate learning and impart knowledge or skills.