Which control is most effective in contributing to the goal of ensure input accuracy in the billing function?
A) compare input shipping notices to sales order master data
B) batch sequence checks
C) confirm input acceptance
D) review shipped not billed sales orders (tickler file)

Question

Quizplus · Accepted Answer

Comparing input shipping notices to sales order master data is the most effective control as it ensures that the data entered into the billing system matches the actual sales order, reducing the risk of errors and inaccuracies. Batch sequence checks and confirming input acceptance are also important controls but are not as effective in ensuring input accuracy. Reviewing shipped not billed sales orders (tickler file) is a detective control and is not as effective as preventive controls like comparing input shipping notices to sales order master data.

Which Control Is Most Effective in Contributing to the Goal