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NEW QUESTION: 1
A. Option D
B. Option B
C. Option C
D. Option A
Answer: C
NEW QUESTION: 2
Identify the dunning letter template set provided by an application.
A. Regular, Final Demand, Medium
B. Final Demand, Soft, Medium
C. Regular, Medium, Hard
D. Soft, Regular, Hard
Answer: B
NEW QUESTION: 3
Tracing shipping documents to prenumbered sales invoices provides evidence that:
A. Shipments to customers were properly invoiced.
B. No duplicate shipments or billings occurred.
C. All goods ordered by customers were shipped.
D. All prenumbered sales invoices were accounted for.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Tracing from shipping documents (source documents) to sales invoices provides
evidence that shipments to customers are properly invoiced.
Choice "A" is incorrect. Tracing shipping documents to sales invoices wouldn't necessarily identify
duplicate shipments or billings. Duplicate shipments or billings could be identified by accounting for
prenumbered shipping documents and sales invoices.
Choice "C" is incorrect. The auditor would compare the signed purchase order to shipping documents to
determine if all goods ordered by the customer were shipped.
Choice "D" is incorrect. To determine that all prenumbered sales invoices were accounted for, an auditor
would review the consecutive numbering of invoices and then trace from the sales invoices into the sales
journal.
NEW QUESTION: 4
Your customer has a requirement that if the employees raises an absence request, it will go to the Line manager for approval, whereas if anyone than the employees raise an absence request, it should go to the Department Head (AOR) for approval.
How will you set up these rules?
A) You will create two rules as follows:
B) You will create two rules as follows:
C) You create two rules as follows:
D) You will create two rules as follows:
A. Option D
B. Option B
C. Option A
D. Option C
Answer: A