Which of the following controls is not appropriate for sales in a manufacturing organization?

exams IIA-CRMA-ADV V1 IIA-CRMA-ADV exam 0 Comments

Which of the following controls is not appropriate for sales in a manufacturing organization?
A . Customers’ orders are recorded promptly.
B . Goods shipped are matched with valid customer orders.
C . Goods returned are inspected for damage by the receiving department for proper disposition.
D . Sales department approval is required for credit sales transactions.

Answer: D