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