Question

Which of the following control plans is most likely to appear in the input validity and input accuracy columns, but not in the input completeness column of a control matrix for the billing process?

a. independent billing authorization
b. reconcile input and output batch totals
c. check for authorized prices, term, freight, and discounts
d. procedures for rejected inputs

Answer 1

The control plan that is most likely to appear in the input validity and input accuracy columns, but not in the input completeness column of a control matrix for the billing process is 'check for authorized prices, term, freight, and discounts.'

Step-by-step explanation:

The control plan that is most likely to appear in the input validity and input accuracy columns, but not in the input completeness column of a control matrix for the billing process is option C: check for authorized prices, term, freight, and discounts.

The control plan that is most likely to appear in the input validity and input accuracy columns, but not in the input completeness column of a control matrix for the billing process is 'check for authorized prices, term, freight, and discounts.'

This control plan ensures that the input data is accurate and valid by checking for authorized prices, terms, freight, and discounts. However, it does not address the completeness of the input, which would include checking for missing or incomplete information.