Which of the following control plans is most likely to appear in the input validity and input accuracy columns, but not in the input completeness column of a control matrix for the billing process?
A) independent billing authorization
B) reconcile input and output batch totals
C) check for authorized prices, term, freight, and discounts
D) procedures for rejected inputs

Question

Quizplus · Accepted Answer

Checking for authorized prices, terms, freight, and discounts ensures the validity and accuracy of input data, but it does not necessarily guarantee completeness. The other options (A,B,D) focus more on completeness and are therefore more likely to appear in the input completeness column of a control matrix.

Which of the Following Control Plans Is Most Likely to Appear