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TB MA Qu. Mod H-33 Match each of the following input controls... Match each of the following input controls (letters A-K) with the description or

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TB MA Qu. Mod H-33 Match each of the following input controls... Match each of the following input controls (letters A-K) with the description or type of error that might be detected by this control (numbers 1 - 11). Each input control relates to only one description or type of error. A. Authorization and approval controls B. Check digit C Record count D. Batch totals E Hash totals F. Valid character tests G. Valid sign tests H. Missing dota tests 1. Limit and reasonableness tests J. Error correction and resubmission procedures K. Data entry and formatting 1. Data values exceed or fall below some predetermined limit 2. Comparing number of payroll transactions received for processing with the number of transactions entered into a transaction file. 3. Data fields have the appropriate positive or negative sign 4. Sum of a data field that has numerical significance (such as the total of hours worked), 5 Ability of data entry personnel to correct data conversion errors in a timely fashion 6. Computer may automatically generate and authorize transactions. 7. A numerical field appended to another numerical field to ensure accurate input of data Sum of a data field that has no numerical significance (such as the total of employee numbers). 9. Data fields have the appropriate numeric or alphabetic characters. 10. Data conversion personnel will not fail to enter data in a particular field. 11 rtently input in an incorrect field. 8. are

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