Multiple-Choice Questions 6. Which of the following is NOT an independent verification control? a. The shipping department verifies that the goods sent from the warehouse are correct in type and quantity. b. General ledger clerks reconcile journal vouchers that were independently prepared in various departments. c. The use of prenumbered sales orders. d. The billing department reconciles the shipping notice with the sales invoice to ensure that customers are billed for only the quantities shipped.
Multiple-Choice Questions 6. Which of the following is NOT an independent verification control? a. The shipping department verifies that the goods sent from the warehouse are correct in type and quantity. b. General ledger clerks reconcile journal vouchers that were independently prepared in various departments. c. The use of prenumbered sales orders. d. The billing department reconciles the shipping notice with the sales invoice to ensure that customers are billed for only the quantities shipped.
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter4: The Revenue Cycle
Section: Chapter Questions
Problem 8MCQ
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Multiple-Choice Questions
6. Which of the following is NOT an independent
verification control?
a. The shipping department verifies that the goods
sent from the warehouse are correct in type
and quantity.
b. General ledger clerks reconcile journal vouchers that were independently prepared in various departments.
c. The use of prenumbered sales orders.
d. The billing department reconciles the shipping
notice with the sales invoice to ensure that customers are billed for only the quantities
shipped.
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