Which of the following is not an example of a processing control?
A) a hash total
B) a record count
C) a batch total
D) a check digit
Correct Answer:
Verified
Q95: Run-to-run control totals can be used for
Q96: Control weaknesses associated with creating an output
Q97: The correct purchase order number is 123456.Which
Q98: Which check is not an input control?
A)reasonableness
Q99: Which of the following is not an
Q101: Distinguish between control weaknesses and risk.
Q102: Explain the purpose of the PCAOB.
Q103: Explain the characteristics of management fraud.
Q104: What is the objective of SAS 99?
Q105: Sequentially numbering all sales invoices is an
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