
Which of the following is an example of a data entry input edit that could be used to improve the accuracy of online data entry of sales orders?
A) matching of customer number to master file
B) automatic posting of sales to the general ledger account
C) reconciliation of the customer master file to accounts receivable
D) daily point-of-sales control totals matched to cash receipts
Correct Answer:
Verified
Q62: The auditor would like to conduct dual
Q63: The auditor traces items from the journals
Q64: A)State the five specific transaction-related audit objectives
Q65: A)State the five specific transaction-related audit objectives
Q66: A document that is used to describe
Q68: Your audit client is a large retail
Q69: Tests of details of balances relate to
Q70: Which of the following key controls helps
Q71: Which of the following controls pertains to
Q72: As part of audit planning,you have calculated
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents