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Due to an unusual program error which had never happened before, the accounts receivable updating run did not process three transactions.The error was not noted by the operator because he was busy working on another project.There were control totals for the file which were printed out.An examination of the printout would have disclosed the error.The best control procedure would be:
Core Values
Fundamental beliefs or guiding principles that dictate behavior and action within an organization, influencing its culture and decisions.
How the Mighty Fall
A framework or study analyzing the stages through which a successful organization or individual declines, often due to complacency or hubris.
Poor Money Management
refers to the inefficient handling of finances, including failures in budgeting, spending, saving, and investing, leading to financial instability.
Organizational Justice
Type of justice that is composed of organizational procedures, outcomes, and interpersonal interactions.
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