Multiple Cholice

$1$ point

During month$-$end closing, the finance team finds discrepancies between invoice totals and amounts posted to accounts receivable. What control failure most illewic this issue?

Missing customer feedback on post$-$sale survey forms.

Posting errors due to lack of system integration between invoicing and A$/$R modules.

Failure to require return authorization before issuing a credit memo.

Incorrect price validation during the customer order entry process.

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