Answered: A control designed to validate a…

A control designed to validate a transaction at the point of data entry is a. recalculation of a batch total. b. a record count. c. a check digit. d. checkpoints. e. recalculation of hash total.

Auditing: A Risk Based-Approach to Conducting a Quality Audit

10th Edition

ISBN:9781305080577

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter10: Auditing Cash And Marketable Securities

Section: Chapter Questions

Problem 26MCQ

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Question

A control designed to validate a transaction at the point of data entry is
a. recalculation of a batch total.
b. a record count.
c. a check digit.
d. checkpoints.
e. recalculation of hash total.

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