Which of the following is not an example of a programmed application control?
A) numerical continuity of documents is assured.
B) unreasonable quantities, amounts and dates are queried.
C) only orders for goods in the entity's product range are accepted.
D) duplicate document numbers are accepted.
Correct Answer:
Verified
Q1: In most credit sales audits, the auditor's
Q2: From the following which would not be
Q3: To enhance controls in the credit sales
Q5: The write-off of accounts receivable should be
Q6: Use of an authorised price list in
Q7: After making the deposit, the daily cash
Q8: In a credit sales environment, the document
Q9: Controls over approving credit relate to the:
A)
Q10: The account balance audit objective, "Accounts receivable
Q11: Which of the following is not normally
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