Pre-numbering of all source documents is a mitigating control to preserve processing integrity at what stage of
Question:
Pre-numbering of all source documents is a mitigating control to preserve processing integrity at what stage of the process?
a. Input
b. Processing
c. Output
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a Correct Prenumbering improves control by making it possibl...View the full answer
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Related Book For
Accounting Information Systems
ISBN: 9781292060521
13th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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