35.

When user is completing step of inputting amounts in document currency, the user mistakenly entered -1000 because the bank account is being reduced by a payment. User then receives system error message of Specify positive values only after selecting enter.

What kind of application control is present in this situation?

a.) completeness check

b.) field check

c.) limit check

d.) range check

e.) reasonableness test

f.) sign check

g.) size check

h.) validity check

i.) closed loop verification

j.) zero balance test

Which type of transaction related internal control objective is most enhanced in this situation? Why?

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)