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barry barry
wrote...
Posts: 11630
10 years ago
The data entry control that would best prevent entering an invoice received from a vendor who is not on an authorized supplier list is
A) a validity check.
B) an authorization check.
C) a check digit.
D) closed-loop verification.
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1 Reply
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Answer accepted by topic starter
newstartnewstart
wrote...
Top Poster
Posts: 6345
10 years ago
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