Question: A customer forgets to include her account number on her check, and the accounts receivable clerk credited her payment to a different customer with the
A customer forgets to include her account number on her check, and the accounts
receivable clerk credited her payment to a different customer with the same last
name. Which control could have been used to most effectively prevent this error?
Reasonableness test
Closedloop verification
Duplicate values check
Reconciliation of a batch control total
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