A sales representative mistakenly entered 382469 instead of 328469 in the customer number field. Which type of
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A sales representative mistakenly entered 382469 instead of 328469 in the customer number field. Which type of control would be most effective in preventing this type of problem?
a. Turnaround document
b. Reasonableness test
c. Prompting
d. Range check
e. Check digit verification
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Related Book For
Accounting Information Systems
ISBN: 9781292220086
14th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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