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One of the key internal controls to prevent transactions in the sales and collection cycle to ...

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One of the key internal controls to prevent transactions in the sales and collection cycle to ...

One of the key internal controls to prevent transactions in the sales and collection cycle to fictitious customers is to
A) have the bank reconciliation done by someone who is independent of the treasury function.
B) account for the integrity of the numerical sequence of sales orders.
C) compare customer numbers entered to the customer master file.
D) include the sales price list of all products in the computer files.

Textbook

Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

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charleshardt

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More solutions for this book are available here

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eFishie Author

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Thanks

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Thanks for your help!!

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I appreciate what you did here, answered it right Smiling Face with Open Mouth

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