How to do this

o stala Business Process and Application Controls (8 points each: 48 p Marching Business Process and Applicati 5. Sequence check 9. Closed loop verification 1. Financial totals 2. Hash totals 6. Encryption 10. Completeness check 3. Default value 7. Access Control 11. Referential integrity check 12. Field or mode check 4. Reasonableness Test 8. Limit check Use the above list to identify the controls that would best prevent or detect the errors or irregularities described below. Note: You will not use a listed control more than once, and not all controls will be used a. During a batch entry of checks received, a clerk accidentally recorded a customer payment of $35 as $53. b. A salesclerk mistakenly entered yesterday's date in recording a sale for today. C. An accounts payable clerk added a fictitious supplier to the database vendor file. An accounts payable clerk erroneously entered an invalid vendor account number when recording a purchase order. e. The time worked field in a payroll transaction record contained the value 400 instead of 40. As a result, the employee received a paycheck for $6.257.24 instead of $654.32. During processing of customer payments, the digit 0 in a payment of $204 was mistakenly typed as the letter "0." As a result, the transaction was not processed correctly, and the customer crroneously received a letter that the account was delinquent