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The sales invoices of Z Co are matched to dispatch notes with any mismatched items investi

gated before they are recorded in the sales day book. Which of the following control objectives does this help to achieve？

A、It ensures that sales and receivables are valid and accurate.

B、It ensures that all goods dispatched are recognized as sales and receivables.

C、It ensures that all goods ordered by customers are dispatched.

D、It ensures that customers do not exceed their credit limits.

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更多“The sales invoices of Z Co are matched to dispatch notes with any mismatched items investi”相关的问题

第1题

Business transactions are recorded on source documents. Examples include sales and purchase orders, invoices and credit notes.

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第2题

10-21 5. Sales invoices are independently verified before being sent to customers.

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第3题

5-30 （g) Examine sales invoices for the last five sales transactions recorded in the sales journal in 2019 and examine shipping documents to determine they are recorded in the correct period.

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第4题

6-26 Identify the general transaction-related audit objective or objectives satisfied by each audit procedure. 6. Vouch entries in sales journal to sales invoices and related shipping documents.

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第5题

6-26 Identify the type of audit evidence used for each audit procedure. 6. Vouch entries in sales journal to sales invoices and related shipping documents.

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第6题

Which TWO of the following controls of a sales system ensure that all goods despatched are

completely and accurately invoiced？

(1) Good despatched notes are matched to sales invoices

(2) Sales invoices are sequentially numbered

(3) Sales invoices are matched to customer orders

(4) Regular review of unfulfilled orders

A.1 and 2

B.2 and 4

C.2 and 3

D.1 and 4

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第7题

5-31 g. Use computer software to compare the unit selling price on duplicate sales invoices with an electronic file of approved prices as a test of the accuracy objectives for sales transactions.

A.Phase I

B.Phase II

C.Phase III

D.Phase IV

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第8题

The auditor of Q Co has identified that Q Co does not match dispatch notes to sales invoices as part of the controls in the sales system. What is the potential consequence of this deficiency？

A、Customer orders may not be fulfilled accurately.

B、Sales and trade receivables may be overstated.

C、Sales and trade receivables may be understated.

D、Sales invoices may be posted inaccurately in the receivables control account.

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第9题

5-30 （a) Examine a sample of electronic sales invoices to determine whether each order has been shipped, as evidenced by shipping document number.

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第10题

An invoice amount has been incorrectly posted to the sales day book. If the memorandum acc

ounts are posted direct from the invoices, a receivables control account reconciliation will reveal this error.

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第11题

The ________ begins with sales representatives and dealers sending orders to the firms and

is followed by the sales department preparing invoices, and finally generating shipping and billing documents which are then sent to various departments.

A、payroll system

B、market research process

C、human resources system

D、expense cycle

E、order-to-payment cycle

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