Which control is most likely to address the goal of input completeness?
A) agreement of run-to-run totals
B) digital signature
C) independent validation of vendor invoice
D) tickler file of open purchase orders and receiving reports

Question

Quizplus · Accepted Answer

A tickler file of open purchase orders and receiving reports helps ensure that all transactions are accounted for and processed, addressing the goal of input completeness by tracking outstanding items.

Which Control Is Most Likely to Address the Goal of Input