Question: At Sunrise Electronics, customer invoices are automatically generated by the accounting system once a sales order is completed. The accounts receivable clerk reviews the invoices

At Sunrise Electronics, customer invoices are automatically generated by the accounting system once a sales order is completed. The accounts receivable clerk reviews the invoices for accuracy before they are sent to customers. Any discrepancies are corrected by the clerk, who then posts the invoice to the customer account. Additionally, the accounting system tracks payment due dates and automatically sends reminders to customers.

Reminder: A key control is an activity that is designed to detect and correct or prevent misstatements caused by fraud or error. What is the key control in this scenario?

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Customer invoices are automatically generated by the accounting system.

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The accounts receivable clerk reviews the invoices for accuracy.

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Invoices are posted to the customer account.

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The accounts receivable clerk reviews the invoices for accuracy and corrects discrepancies.

At Sunrise Electronics, customer invoices are

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