Which of the following is a control plan in which the source document is designed to make it easier to input data from the document?
A) document design
B) written approval
C) preformatted screens
D) online prompting
Correct Answer:
Verified
Q46: A control that can be used to
Q47: Entity resources that are always considered in
Q48: Before a completed input screen is recorded
Q49: In a control matrix, the coding M-1
Q50: Which of the following control plans is
Q52: In a control matrix the coding P-1
Q53: Which of the following is a control
Q54: The most error-prone and inefficient steps in
Q55: Which of the following reflects a summarization
Q56: Which of the following is a control
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