Which of the following items is not one of the source document controls?
A)Validity check
B)Form design
C)Form authorization and control
D)Retention of source documents

Question

Quizplus · Accepted Answer

The validity check is not one of the source document controls. The other options, form design, form authorization and control, and retention of source documents are all important controls for ensuring the accuracy and completeness of source documents. Validity checks are typically performed on data that has already been input into a system to detect any errors or inconsistencies.

Which of the Following Items Is Not One of the Source