Batch controls are designed to provide assurance that: a. Only authorized transactions are processed. b. All submitted

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Batch controls are designed to provide assurance that:

a. Only authorized transactions are processed.

b. All submitted transactions are processed or otherwise accounted for.

c. Edit controls are working properly.

d. Someone is identified as responsible for the proper processing of each group of transactions.

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Auditing Concepts For A Changing Environment With IDEA Software

ISBN: 9780324180237

4th Edition

Authors: Larry E. Rittenberg, Bradley J. Schwieger

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Question Posted: May 07, 2024 09:01 AM

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Batch controls are designed to provide assurance that: a. Only authorized transactions are processed. b. All submitted

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Auditing Concepts For A Changing Environment With IDEA Software

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