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The most effective programmed control for preventing a check-writing software program to prepare a check for a vendor not yet included in the authorized vendor
The most effective programmed control for preventing a check-writing software program to prepare a check for a vendor not yet included in the authorized vendor file is a(an)
| a. | matching of a vendor name with a name in the authorized vendor file before a check is prepared. |
| b. | error listing automatically generated by the computer after the checks are prepared. |
| c. | batch control total verification after the checks have been prepared. |
| d. | completeness test on fields in which data are entered, |
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