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The Operator,in Mounting the Magnetic Tape Containing the Cash Receipts

Question 17

Multiple Choice

The operator,in mounting the magnetic tape containing the cash receipts for the processing run to update accounts receivable,mounted the receipts tape from the preceding rather than the current day.The error was not detected until after the processing run was completed.The best control procedure would be a:


A) Header label check
B) Trailer label check
C) Parity check
D) Hash total check

Correct Answer:

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