Question
An important internal control to address the completeness of sales transactions is: a. matching the customer order to the sales invoice. b. limiting access to
An important internal control to address the completeness of sales transactions is:
a.matching the customer order to the sales invoice.
b.limiting access to the AR master file.
c.maintaining a copy of all sales invoices.
d.accounting for the numerical sequence of shipping documents .
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Accounting Information Systems
Authors: Robert Hurt
4th Edition
78025885, 78025884, 9781259293795 , 978-0078025884
