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Editing Required: Match the letter next to each definition with the appropriate term. Each answer will be used only once. 1. Check digit 2. Upstream
Editing Required: Match the letter next to each definition with the appropriate term. Each answer will be used only once. 1. Check digit 2. Upstream resubmission 3. Exposure 4. Control register 5. Hash total 6. Internal control questionnaire 7. Physical controls 8. Preventive controls 9. Run-to-run totals 10. General controls A. These affect all transaction processing B. An internal control analysis technique C. A detective control used to determine if input is correct D. A log indicating the disposition and control values of batches or transactions E. A detective control use to determine if processing is complete F. The sum of a batch's preprinted check numbers is an example G. Segregation of duties is an example H. A limited access area, for example I. Business interruption is an example J. This is an example of a corrective control
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