Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 4

Which of the following procedures would provide the best evidence of the effectiveness of a credit-granting function?

    Correct Answer: B

    Reviewing the trend in receivables write-offs would provide the best evidence of the effectiveness of a credit-granting function. A decrease in write-offs would indicate that the credit-granting function is effectively assessing creditworthiness and minimizing the risk of bad debts.

Discussion
thabashOption: B

the more write-off , the less control and less efficiency the less write-off, the high efficiency