The appropriate assertion for each of the following internal controls are as follows:
the co...
Computers and Technology, 28.01.2020 20:41 pikauser
The appropriate assertion for each of the following internal controls are as follows:
the computer matches the customer number on the voucher with the customer number on the master customer file. only the controller and the assistant controller have the authority to add a new vendor to the vendor master file. the computer checks batch totals and run-to-run totals to ensure that all transactions are processed.
true or false?
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