A clerk was entering a sales transaction in her cash register and accidentally entered a sales representative code for a terminated employee. This error could have been detected if the system included a
A) Dual read check
B) Valid code check
C) Valid character check
D) Reasonableness test
Correct Answer:
Verified
Q17: Which of the following control activities would
Q18: Of the following control activities, which is
Q19: Which of the following transactions is least
Q20: Which of the following duties should be
Q21: The authority for receiving incoming shipments of
Q23: Some of the more important control activities
Q24: The authority for establishing credit policy normally
Q25: What kind of input control is involved
Q26: When data are to be maintained at
Q27: While entering data into a cash receipts
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