Which of the following is not an example of a processing control?
A) hash total.
B) record count.
C) batch total.
D) check digit
Correct Answer:
Verified
Q84: The employee entered "40" in the "hours
Q88: An example of a hash total is
A)total
Q91: Supervision is often called a(n)_ control.
A)access
B)verification
C)compensating
D)input
Q91: Which statement is not true? A batch
Q92: Methods used to maintain an audit trail
Q95: Run-to-run control totals can be used for
Q97: Which of the following is not an
Q98: Which check is not an input control?
A)reasonableness
Q99: Which statement is not correct?
A) only successful
Q101: Distinguish between exposure and risk.
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