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Questions and Answers
Sequence checks are used to ensure that data has not gone missing during processing activities.
Sequence checks are used to ensure that data has not gone missing during processing activities.
True
Batch totals are based on meaningful figures, such as the sum of all transaction amounts in a batch.
Batch totals are based on meaningful figures, such as the sum of all transaction amounts in a batch.
False
Reconciliations are more powerful when two sets of information are prepared by the same person.
Reconciliations are more powerful when two sets of information are prepared by the same person.
False
Automated form completion can be achieved through the use of dropdown menus.
Automated form completion can be achieved through the use of dropdown menus.
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Processing controls include batch totals, sequence checks, hash totals, reconciliations, and run-to-run totals.
Processing controls include batch totals, sequence checks, hash totals, reconciliations, and run-to-run totals.
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Reconciliations are more effective when two sets of information are prepared by two different people and reviewed by an independent third party.
Reconciliations are more effective when two sets of information are prepared by two different people and reviewed by an independent third party.
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