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Boca Chino, a public accountant, is testing whether his clients account coding on each purchase order is checked by the computer to a table of
Boca Chino, a public accountant, is testing whether his clients account coding on each purchase order is checked by the computer to a table of valid account numbers, and that various logic tests are performed by the computer. He is trying to mitigate the following from going wrong:
a detective controls not being in place.
b amounts being posted to the wrong accounting period.
c transactions being classified and coded to incorrect accounts.
d all of the above.
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