Which one of the following control procedures would not apply to the automated receipt of goods?
A)defined procedures for counting the quantity of goods received
B)access,edit,and reasonableness controls built into the computerized accounting application
C)reconciliation of the purchaser's production data with the vendor's billing
D)a contract specifying terms of delivery,penalties,billing and payment terms,and a process for resolving differences

Question

Quizplus · Accepted Answer

Defined procedures for counting the quantity of goods received are typically manual processes and do not apply to the automated receipt of goods.

Which One of the Following Control Procedures Would Not Apply