Question: A computer operator was in a hurry and accidentally used the wrong master file to process a transaction file. As a result, the accounts receivable
A computer operator was in a hurry and accidentally used the wrong master file to process a transaction file. As a result, the accounts receivable master file was erased. Which control would prevent this from happening?
a validity check
b version check
c expiration date check
d header label check
Which document is not prepared by the sales department?
a stock release
b packing slip
c bill of lading
d shipping notice
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