题目内容
Which of the following would ensure that the sales cycle results in prompt payment?E. Orders are processed by qualified personnel onlyF. Checking the goods are in inventory before dispatching themG. Each item has its own codeH. Checking the creditworthiness of the customer
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A is entering customer details onto a computer system. The system requires him to log in and checks that he is allowed to enter customer details. The system also checks that he has entered all the required information about the customer.These computer system controls will not ensure which of the following:I. CompletenessJ. AuthorizationK. ValidityL. Identification
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