When Processing Weekly Payroll,an Employee Accidentally Entered 400 for Hours

question 46

Multiple Choice

When processing weekly payroll,an employee accidentally entered 400 for hours worked.The best data entry control for this error would be

• A) a limit check.
• B) a check digit.
• C) batch total reconciliation.
• D) a field check.

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Definitions:

Risk Environment

The surrounding conditions in which a business or organization operates that could potentially cause loss or harm.

Programmed Decision

A decision-making process that follows established procedures or rules for routine situations.

Customer Complaints

Expressions of dissatisfaction or concerns from customers regarding a company's products or services.

Nonprogrammed Decision

pertains to decisions made in response to situations that are unique, are poorly defined and largely unstructured, requiring a custom-tailored solution.