ACC 562 EDU Education Terms/acc562edu.com ACC 562 EDU Education Terms/acc562edu.com | Page 10

The purchasing department may order materials up to $5,000 in
total before a second electronic authorization is required.
Supplies may not be purchased from any vendor not authorized
and existing in the vendor table.
37. The control totals used to ensure the completeness of processing in
a batch processing environment include (Points: 4)
record count.
control totals.
hash totals.
all of the above.
38. The type of test used to check that no hourly employee is paid more
than $400.00 in one week is: (Points: 4)
an edit test.
a batch control test.
an output control test.
none of the above.
39. Tagging and tracing might best be used to test which of the
following? (Points: 4)
The number of confirmations returned compared to the number of
confirmations sent out.
The corporate credit card is only being used for business
transactions.