Question: You are concerned that the accounts payable application may process incorrectly as a result of incorrect data or errors being processed or stored. The most
You are concerned that the accounts payable application may process incorrectly as a result of incorrect data or errors being processed or stored. The most effective application control from the list below would be to: Question 13 options: 1) enforce company policies via edit checks 2) use prenumbered source documents 3) use turnaround documents 4) reconcile a sample of transactions to output reports
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