Which of the following situations is not the result of a weakness in or lack of internal controls?
A. Financial statements are misstated because individuals were able to update financial information beyond that needed to perform their job functions.
B. Earnings per share are misstated due to a spreadsheet error.
C. A sales order is placed on back-order, but is never filled or canceled.
D. The vendor bills an amount different than the amount entered on the purchase order.
Answer: D
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