Question: QUESTION 4 For each scenario listed below, identify the best control or solution to correct the situation. A solution may be used more than once

QUESTION 4 For each scenario listed below, identify the best control or solution to correct the situation. A solution may be used more than once The monthly financial statements were generated with many errors in.. Approval of all adjusting journal entries. account balances. b. Credit approval by someone not involved in sales. c. Reconciliation of invoices with shipping notices and sales orders. Many of the sales made to customers have not been collectible, d. Reconciliation of sales orders with bills of lading and shipping notices. The billing department failed to invoice customers for shipped. Allow clerks to post directly to the general ledger and the subsidiary ledger to be sure that all transactions are posted CSQuestiona nned with CamScanner

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