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Which of the Following Controls Pertains to Audit Trails in the Batch

Question 71

Multiple Choice
Which of the following controls pertains to audit trails in the batch processing of sales transactions?
A)groups of documents are totalled
B)audit trail is available in electronic form
C)the focus is on preventing incorrect transactions
D)remittance advice information is matched to sales invoice numbers

Which of the following controls pertains to audit trails in the batch processing of sales transactions?


A) groups of documents are totalled
B) audit trail is available in electronic form
C) the focus is on preventing incorrect transactions
D) remittance advice information is matched to sales invoice numbers

Correct Answer:

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