Câu 35: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following is not an appropriate control related to sales in a manufacturing company?

1. A. Customers' orders are recorded promptly.
2. B. Goods shipped are matched with valid customer orders.
3. C. Goods returned are inspected for damage by the sales department and then entered into inventory. — đáp án hiện tại
4. D. Credit department approval is required for credit sales transactions.