Which of the following represents an application control for a customer sale?
A)The customer name must be populated.
B)Accounts are reconciled.
C)A manager reviews all return transactions.
D)Procedures are documented.

Question

Quizplus · Accepted Answer

A requirement that the customer name must be populated is an application control that helps ensure data is accurately entered and processed for a customer sale. The other options are examples of general controls or administrative controls, not specifically related to customer sales.

Which of the Following Represents an Application Control for a Customer