Which of the following would not be a control in a sales system? a. Agreeing details from the sales order when preparing the goods to be dispatched to the customer b. Batch totals required when inputting sales invoices onto the system c. Approval of credit limits for new customers from a manager before being allowed credit d. The sales clerk alone deciding whether to give discounts or not to customers without approval
Which of the following would not be a control in a sales system? a. Agreeing details from the sales order when preparing the goods to be dispatched to the customer b. Batch totals required when inputting sales invoices onto the system c. Approval of credit limits for new customers from a manager before being allowed credit d. The sales clerk alone deciding whether to give discounts or not to customers without approval
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Which of the following would not be a control in a sales system?
a. Agreeing details from the sales order when preparing the goods to be dispatched to the customer
b. Batch totals required when inputting sales invoices onto the system
c. Approval of credit limits for new customers from a manager before being allowed credit
d. The sales clerk alone deciding whether to give discounts or not to customers without approval
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