This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: The least effective control for preventing an organization from processing fraudulent credit memo is to (Read 42 times)

evelyn o bentley

  • Hero Member
  • *****
  • Posts: 564
on: Apr 8, 2019
The least effective control for preventing an organization from processing fraudulent credit memo is to
◦ match each credit memo with a receiving report.
◦ require approval for each credit memo by the credit manager.
◦ reconcile total of credit memos to total debits posted to customers' subsidiary ledgers.
◦ sequentially prenumber all credit memos and perform a sequence check at the end of each day.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by evelyn o bentley on Apr 8, 2019

ynlevi

  • Sr. Member
  • ****
  • Posts: 338
Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
Answer Preview
Only 29% of students answer this correctly


evelyn o bentley

  • Hero Member
  • *****
  • Posts: 564
Reply #2 on: Apr 8, 2019
TY


ynlevi

  • Sr. Member
  • ****
  • Posts: 338
Reply #3 on: Apr 8, 2019
You're welcome


« previous next »
 

Did you know?

The first war in which wide-scale use of anesthetics occurred was the Civil War, and 80% of all wounds were in the extremities.

Did you know?

Medications that are definitely not safe to take when breastfeeding include radioactive drugs, antimetabolites, some cancer (chemotherapy) agents, bromocriptine, ergotamine, methotrexate, and cyclosporine.

Did you know?

A seasonal flu vaccine is the best way to reduce the chances you will get seasonal influenza and spread it to others.

Did you know?

Each year in the United States, there are approximately six million pregnancies. This means that at any one time, about 4% of women in the United States are pregnant.

Did you know?

Symptoms of kidney problems include a loss of appetite, back pain (which may be sudden and intense), chills, abdominal pain, fluid retention, nausea, the urge to urinate, vomiting, and fever.

Negative control of a repressible set of genes: function of the trp repressor and corepressor in reg Negative control of a repressible set of genes: function of the trp repressor and corepressor in reg
The control of breathing via respiratory centres in the mammalian brain. The control of breathing via respiratory centres in the mammalian brain.
A symbol used on a Chrysler vehicle indicating a fault with the electronic throttle control. A symbol used on a Chrysler vehicle indicating a fault with the electronic throttle control.
An ob/ob mouse and a control mouse. An ob/ob mouse and a control mouse.
Memo Format and Example. Memo Format and Example.
The Inclusive Classroom: Strategies for Effective Differentiated Instruction The Inclusive Classroom: Strategies for Effective Differentiated Instruction
Video: Mycobacterium tuberculosis: Drug Resistance and Natural Selection

For a complete list of videos, visit our video library