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Author Question: A customer forget to include her account number on her check, and the accounts receivable clerk ... (Read 57 times)

jhjkgdfhk

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on: Apr 8, 2019
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?
◦ Closed-loop verification.
◦ Duplicate values check.
◦ Reasonableness test.
◦ Reconciliation of a batch control total.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by jhjkgdfhk on Apr 8, 2019

verrinzo

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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jhjkgdfhk

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Reply 2 on: Apr 8, 2019
:D TYSM

yeungji

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Reply 3 on: Yesterday
Gracias!

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