receipt of goods record , the customer invoice record and the cash receipts record
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 .
All customer orders shipped were also invoiced and that cash was received .
Quantities of product F411029 have been accurately counted in