Which of the following controls would prevent this situation? Due to transposed letters in his department identification
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Which of the following controls would prevent this situation? Due to transposed letters in his department identification code, a worker's paycheck was incorrectly processed. Instead of "CAB," he entered "ABC," an invalid code.
(a) control total
(b) limit test
(c) internal label check
(d) table-lookup procedure
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Related Book For
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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