Multiple Choice
Which of the following is an example of a detect control?
A) Amounts are not able to be paid to employees without first matching a valid tax file number to the employee master file.
B) Account coding on purchase orders being checked by the computer to a table of valid account numbers.
C) Quarterly reviews of credit balances in accounts receivable to determine their causes.
D) None of the above.
Correct Answer:
Verified
Correct Answer:
Verified
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