The correct purchase order number is 123456.Which of the following is an example of a transcription error?
A) 1234567
B) 12345
C) 124356
D) 123454
Correct Answer:
Verified
Q92: Methods used to maintain an audit trail
Q93: A computer operator was in a hurry
Q94: Which statement is not correct?
A)Only successful transactions
Q95: Run-to-run control totals can be used for
Q96: Control weaknesses associated with creating an output
Q98: Which check is not an input control?
A)reasonableness
Q99: Which of the following is not an
Q100: Which of the following is not an
Q101: Distinguish between control weaknesses and risk.
Q102: Explain the purpose of the PCAOB.
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