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Ineffective controls for testing sales invoices
Ineffective input validation checks
on sales dates
Ineffective processes in the billing department
Ineffective shipping department cutoff policy
For the risk of recording revenue in the wrong period, what is the most likely internal control
weakness?
Solution
For the risk of recording revenue in the wrong period, what is the most likely internal control
weakness?
Ineffective shipping department cutoff policy
Note :
Recording sales is always based on shipping information and it is recorded in the wrong period
than shipping information were incorrect and it most likely happens due to  internal control
weakness in Ineffective shipping department cutoff policy

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Ineffective controls for testing sales invoices Ineffective input vali.docx

  • 1. Ineffective controls for testing sales invoices Ineffective input validation checks on sales dates Ineffective processes in the billing department Ineffective shipping department cutoff policy For the risk of recording revenue in the wrong period, what is the most likely internal control weakness? Solution For the risk of recording revenue in the wrong period, what is the most likely internal control weakness? Ineffective shipping department cutoff policy Note : Recording sales is always based on shipping information and it is recorded in the wrong period than shipping information were incorrect and it most likely happens due to  internal control weakness in Ineffective shipping department cutoff policy