Question

A company uses the account code 669 for maintenance expense. However, one of the company's clerks often codes maintenance expense as 996. The highest account code in the system is 750. What would be the best internal control check to build into the company's computer program to detect this error?

Answer 1

The correct answer to the following question will be "Valid-code test".

Step-by-step explanation:

Even though no significance labels (including a standardized test score parameter) exist, valid data input codes or protocols could still be defined by having to type the correct codes as well as ranges.

• To diagnose the given mistake, a valid code review will be the strongest internal control audit to incorporate into the organization's computer program.
• To insert valid code the syntax is: <Code or Range>. Throughout this scenario, each code is decided to enter on another step.