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

Posted by: Pdfprep Category: IIA-CRMA Tags: , ,

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

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