Question: The most effective programmed control for preventing a check-writing software program to prepare check for a vendor not yet included in the authorized vendor file
The most effective programmed control for preventing a check-writing software program to prepare check for a vendor not yet included in the authorized vendor file is a(an)
| a. | matching of a vendor name with a name in the authorized vendor file before a check is prepared. |
| b. | error listing automatically generated by the computer after the checks are prepared. |
| c. | batch control total verification after the checks have been prepared. |
| d. | completeness test on fields in which data are entered, |
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
