The printer ran out of preprinted sales invoice forms and several sales invoices were not printed. The best internal control to detect this error is
a. a batch total of sales invoices to be prepared compared to the actual number of sales invoices prepared
b. sequentially numbered sales invoices
c. visual verification that all sales invoices were prepared
d. none of the above will detect this error
A
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The control plan ______________________________ controls the billing and cash receipts functions by asking the customer to review open invoices to determine that they are valid and accurate
Fill in the blank(s) with correct word
All of the following statements are true about the integrated test facility (ITF) except
a. production reports are affected by ITF transactions b. ITF databases contain "dummy" records integrated with legitimate records c. ITF permits ongoing application auditing d. ITF does not disrupt operations or require the intervention of computer services personnel
When asked about your greatest weakness, you should ________
A) never offer a real weakness B) frame a strength to sound like a weakness C) suggest that you work too hard or that you're a perfectionist D) mention a real weakness and how you are trying to improve it E) decline answering the question
In contrast to the adversarial relationship usually found between unions and management in Europe and the United States, ______ unions tend to identify strongly with the interests of the company.
Fill in the blank(s) with the appropriate word(s).