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NEW QUESTION: 1
Which of the following internal controls most likely would assure that all billed sales are correctly posted to
the accounts receivable ledger?
A. Daily sales summaries are compared to daily postings to the accounts receivable ledger.
B. The accounts receivable ledger is reconciled daily to the control account in the general ledger.
C. Each shipment on credit is supported by a prenumbered sales invoice.
D. Each sales invoice is supported by a prenumbered shipping document.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Comparison of daily sales summaries to daily postings to the accounts receivable
ledger would ensure the completeness of the accounts receivable ledger.
Choice "B" is incorrect. Comparison of sales invoices to shipping documents verifies occurrence of the
sale, not completeness of the accounts receivable ledger.
Choice "C" is incorrect. Reconciliation of the accounts receivable ledger to the general ledger would not
assure the accuracy and completeness of the accounts receivable ledger because a sale which was
improperly excluded from receivables would likely be omitted from both ledgers.
Choice "D" is incorrect. Ensuring that all shipments are billed verifies completeness of sales transactions,
but does not provide evidence that all sales are recorded in the accounts receivable ledger. In other words,
the fact that a shipment was billed does not mean that the invoice was also recorded in the accounts
receivable ledger.

NEW QUESTION: 2
Refer to the exhibit.

Which two statements about the route 172.61.3.16/28 are true? (Choose two)
A. It was learned from a remote router
B. It is preferred over dynamically learned routes
C. It is less preferred than dynamically learned routes
D. It has a metric of 1
E. It has a default administrative distance of 1
Answer: B,E

NEW QUESTION: 3
전년도 감사 보고서를 후속 조치해야 하는 주된 이유는
A. 식별 된 제어 취약점이 해결되었습니다.
B. 내재 된 위험이 변경됨
C. 전년도 권장 사항이 부적절 해졌습니다.
D. 제어 환경이 크게 변경되었습니다.
Answer: A

NEW QUESTION: 4
In a Master-Detail Relationship, ownership and access to the child record are determined by the
parent record
A. True
B. False
Answer: A

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