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Title: A customer failed to include her account number on her check, and the accounts r Post by: barry on Nov 3, 2014 A customer failed to include her account number on her check, and the accounts receivable clerk credited her payment to a different customer with the same last name. Which control could have been used to most effectively to prevent this error?
A) Closed-loop verification B) Duplicate values check C) Validity check D) Reconciliation of a batch control total Title: Re: A customer failed to include her account number on her check, and the accounts r Post by: newstart on Nov 6, 2014 Content hidden
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