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提问人：网友yangwawawa 发布时间：2022-01-07

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S Co ensures that all goods received are valid business purchases by matching all deliveri

es to an authorized order before issuing a goods received note. Which of the following would be an appropriate test of control to confirm that the control is operating effectively？

A、For a sample of orders check that there is a matching goods received note

B、Check that the numerical sequence of purchase orders is complete

C、For a sample of goods received notes check that there is an authorized purchase order

D、Check that the numerical sequence of goods received notes is complete

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更多“S Co ensures that all goods received are valid business purchases by matching all deliveri”相关的问题

第1题

Convenience foods which are already prepared for cooking are ______ in grocery stores.

[ ]

A. reliable

B. responsible

C. extraordinary

D. available

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第2题

In the goods receipt transaction MIGO, you have opened the "My documents" overview.Which documents are displayed under "Purchase Orders"? Please choose the correct answer.()

A.The purchase orders with today's date as the delivery date

B.The purchase orders found by the system in the last document search

C.The purchase orders for which you last posted goods receipts

D.The purchase orders that you recently created

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第3题

The sales invoices of Z Co are matched to dispatch notes with any mismatched items investigated 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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第4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5题

The external auditor has identified a deficiency in the internal controls of S Co. Which of the following factors would indicate that the deficiency is a significant deficiency in accordance with ISA 265 Communicating Deficiencies in Internal Control to those Charged with Governance and Management? (1) The likelihood of the deficiency leading to material misstatement is low (2) There is a risk of fraud (3) The number of transactions affected by the deficiency is low (4) The deficiency interacts with other deficiencies identified

A、(1) and (2)

B、(1) and (3)

C、(2) and (4)

D、(3) and (4)

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第6题

Which of the following controls would be designed to ensure accuracy over input of data?

A、A range check

B、A sequence check

C、Password protection

D、Authorization

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