Question
Sales orders are automatically numbered sequentially at each of a retailer's multiple outlets. Small orders are processed directly at the outlets, with large orders sent to a central production facility. The MOST appropriate control to ensure that all orders transmitted to production are received and processed would be to:

A. send and reconcile transaction counts and totals.
B. have data transmitted back to the local site for comparison.
C. compare data communications protocols with parity checking.
D. track and account for the numerical sequence of sales orders at the production facility.

Answers

Answer: A

Sending and reconciling transaction totals not only ensures that the orders were received, but also processed by the central production location. Transmission back to the local site confirms that the central location received it, but not that they have actually processed it. Tracking and accounting for the numerical sequence only confirms what orders are on hand, and not whether they actually have been completed. The use of parity checking would only confirm that the order was not changed during transmission.   Your Comment




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