Question 2 All of the following controls can ensure input validity of shipping notice, except? O Compare shipment to sales order and picking ticket O Independent billing authorization O Compare shipping notice to sales order master data O Review file of open sales order

Question 2 All of the following controls can ensure input validity of shipping notice, except? O Compare shipment to sales order and picking ticket O Independent billing authorization O Compare shipping notice to sales order master data O Review file of open sales order

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter5: The Expenditure Cycle Part I: Purchases And Cash Disbursements Procedures

Section: Chapter Questions

Problem 5MCQ

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