In the billing function described in the text, the control plan that contributes to effective operations is:
A) edit the shipping notification for accuracy
B) independent billing authorization
C) compare input shipping notices to sales order master data
D) review shipped not billed sales orders (tickler file)
Correct Answer:
Verified
Q81: A(n) _ is a business document used
Q82: The B/AR/CR process completes the order to
Q83: A form of fraud in which the
Q84: A(n) _ is a postal address, maintained
Q85: Recording B/AR/CR event data is generally the
Q87: The control independent billing authorization ensures that
Q88: A(n) _ is a business document used
Q89: In the organization structure shown in the
Q90: _ systems are B2C systems that use
Q91: Which control is most effective in contributing
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