While Auditing the Accounts Payable Records, the Auditor Discovers an Entry

question 10

Multiple Choice

While auditing the Accounts Payable records, the auditor discovers an entry for Coffee Emporium with an address of 809 Main St., St. Louis MO and another entry for Coffee Emporium with an address of 809 Main Street, St. Louis MO. Each entry has a different vendor number. Which of the following statements is false?

• A)Data was entered into the database incorrectly.
• B)The onscreen form for entering vendor information correctly performed data validation.
• C)The database views these as two separate accounts.
• D)The data needs scrubbing.

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Definitions:

ERP

ERP stands for Event-Related Potential, which is a measured brain response that is the direct result of a specific sensory, cognitive, or motor event.

Occipital Lobe

The region of the cerebral cortex located at the back of the brain, which is primarily responsible for visual processing.

Rear of Skull

The back part of the skull, known anatomically as the occipital region, important for protecting the brain and supporting head movement.

Cognitive Training

A set of exercises designed to improve mental abilities such as memory, attention, and problem-solving through regular practice.