Which control is most effective in contributing to the goal of ensure input accuracy in the billing function?
a. compare input shipping notices to sales order master data
b. batch sequence checks
c. confirm input acceptance
d. review shipped not billed sales orders (tickler file)
A
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Gross negligence is a failure to use even minimal care or evidence of activities that show a recklessness or careless disregard for the truth
a. True b. False Indicate whether the statement is true or false
In most circumstances, a partnership is now treated as:
a. a legal entity b. a special entity with no ability to sue or be sued c. a proxy d. a sole proprietorship e. none of the other choices are correct
Measurement activities are best viewed in terms of a broad base of measurements, tied together by strong information systems
a. True b. False Indicate whether the statement is true or false
Unemployment insurance benefits are:
a. financed by payroll taxes levied on workers. b. financed by payroll taxes levied on employers. c. both (a) and (b) d. financed by sales taxes.