The Data Entry Control That Would Best Prevent Entering an Invoice

question 8

Multiple Choice

The data entry control that would best prevent entering an invoice received from a vendor who is not on an authorized supplier list is

• A)a validity check.
• B)an authorization check.
• C)a check digit.
• D)closed-loop verification.

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Definitions:

Goal Setting

The process of identifying specific, measurable, and time-targeted objectives to be achieved.

Specific, High

This term lacks context but in goal-setting theory, "specific, high" goals refer to well-defined and challenging objectives that enhance motivation and performance.

Team Goal Setting

The process of defining and agreeing on objectives within a team to focus efforts and foster unity in pursuit of common aims.

Individual Goal Setting

The process of establishing specific, measurable, achievable, relevant, and time-bound (SMART) objectives for oneself to achieve personal or professional success.