問題文
A billing program multiplies quantity by unit price and stores two decimal places. On many invoices the sum of the printed lines differs from the invoice total by one or two cents. What should the auditor recommend?
選択肢
- Define the price table in the specification and post the original amount to a named account, so that the line total stays reconciled with the invoice total.
- Define the rounding rule in the specification and post the original amount to a hidden field, so that the line total stays reconciled with the invoice total.
- Define the price table in the specification and post the residual difference to a hidden field, so that the line total stays reconciled with the invoice total.
- Define the rounding rule in the specification and post the residual difference to a named account, so that the line total stays reconciled with the invoice total.