If a sales transaction record was rejected during input because the customer account number entered was not
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If a sales transaction record was rejected during input because the customer account number entered was not listed in the customer master file, the error was most likely detected by a:
a. Completeness check.
b. Limit check.
c. Validity check.
d. Reasonableness check.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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