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FatPat FatPat
wrote...
Posts: 350
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6 years ago
A customer forget 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) Reasonableness test.
D) Reconciliation of a batch control total.
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kai920kai920
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Posts: 197
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6 years ago
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FatPat Author
wrote...
5 years ago
Was right Slight Smile
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