Which of the following controls requires that documents be numbered sequentially or prenumbered before it can be implemented?
A) completeness check
B) sequence check
C) batch total matching
D) key verification

Question

Quizplus · Accepted Answer

The sequence check requires that documents be numbered sequentially or prenumbered before it can be implemented. This control ensures that all documents are accounted for and none are missing or duplicated in the sequence. The other controls listed (completeness check, batch total matching, and key verification) do not necessarily require prenumbering of documents.

Which of the Following Controls Requires That Documents Be Numbered