A customer failed to include her account number on her check,and the accounts receivable clerk credited her payment to a different customer with the same last name.Which control could have been used to most effectively to prevent this error?
A) Closed-loop verification
B) Duplicate values check
C) Validity check
D) Reconciliation of a batch control total
Correct Answer:
Verified
Q2: A validity check is an example of
Q3: Sequentially prenumbered forms is an example of
Q5: Cancellation and storage of documents means that
A)
Q6: The data entry control that would best
Q6: Parity checks are an example of a(n)
A)
Q8: All of the following controls for online
Q10: Batch totals are an example of a(n)
A)
Q11: If invoices are processed in groups of
Q16: Error logs and review are an example
Q17: Which of the following data entry controls
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