Computers and Technology, 18.11.2019 23:31 cecy1127
The software application compares all sales invoices with underlying shipping information on the bills of lading and packing slips with sales invoices. if differences are revealed, a report is generated for review and follow-up by the billing supervisor. this is an example of a(n):
1. detective control
2. preventive control
3. it general control
4. it-dependent manual control
Answers: 3
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The software application compares all sales invoices with underlying shipping information on the bil...
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