Question: Use the below list to identify the controls that would best prevent or detect errors or irregularities described below. A. Financial totals B. Hash totals

Use the below list to identify the controls thatUse the below list to identify the controls that
Use the below list to identify the controls that would best prevent or detect errors or irregularities described below. A. Financial totals B. Hash totals C. Reasonableness Test D. Field check E. Limit check F. Size check G. Sequence check H. Closed loop verification 1. Completeness check J. Check digit K. Validity check During a batch entry of checks received, a clerk accidentally 1. K recorded a customer payment of $78 as $87. 2. E An accounts payable clerk erroneously entered an inval & vendor account number when recording a purchase order. 3. D The time worked field in a payroll transaction record contained the 4. 1 value 300 instead of 30. As a result, the employee received a 5. A paycheck for $8314 instead of $677. During processing of customer payments, the digit 0 in a payment of $906 was mistakenly typed as the letter "O." As a result, the transaction was not processed correctly and the customer erroneously received a letter that the account was delinquent. An order cannot be shipped because of a missing customer zip codeUse the below list to identify the chart that would be most relevant to the given scenario. A. Bar chart B. Heatmap C. Bullet chart D. Boxplot E. Histogram F. Tree map G. Scatterplot H. Line chart 1. Pie chart J. Area chart K. Line chart v I want to show how total sales have trended over time a well as 1 . D the proportion of total sales coming from each region. 2. J I want to show the distribution of a measure along with indicators 3. B of the mean, 250 percentile, 75th percentile, min, and max. - > I want to use color to geographically depict the intensity of sales across the country

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!