Question: 3. Which transaction-related internal control objective is most enhanced through using a reference account to create another account? a.) A particular transaction is properly authorized

3.

Which transaction-related internal control objective is most enhanced through using a reference account to create another account?

a.) A particular transaction is properly authorized (should have occurred)

b.) A particular transaction is valid (did occur)

c.) Particular transaction is recorded (the transaction has been posted in the records)

d.) Particular transaction is recorded accurately. ( correct amounts, dates)

Is using a reference account to create another account a preventive or detective control?

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