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QUESTION 4 Matching customer account numbers and Inventory Item numbers to the numbers in the customer and inventory master files is an example of a

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QUESTION 4 Matching customer account numbers and Inventory Item numbers to the numbers in the customer and inventory master files is an example of a O reasonableness test O completeness test O field check validity check and the treasurer report to the QUESTION 5 Basic segregation of duties requires the credit manager reports to the marketing manager, vice president of finance O controller, vice president of finance treasurer, controller O treasurer vice president of finance QUESTION 6 For strongest segregation of duties, the credit manager should never report to the marketing department the credit department the IT department the accounting department

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