Question
9. A customer entered the wrong account number on the memo line of the check mailed to the company. Consequently, another customers account was credited
9. A customer entered the wrong account number on the memo line of the check mailed to the company. Consequently, another customers account was credited for that payment. The most effective way to prevent such problems would be to use
A) Turnaround documents
B) A validity check of customer account numbers
C) Closed loop verification
D) Check digit verification of customer account numbers
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Quality Of Internal Auditing In The Public Sector Perspectives From The Bulgarian And International Context
Authors: Plamena Nedyalkova
1st Edition
3030293319, 978-3030293314
