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

question 38

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

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Definitions:

Human Resource Planning

The process by which an organization ensures that it has the right number and kind of people, at the right place, at the right time, capable of effectively and efficiently completing tasks that will help the organization achieve its overall strategic objectives.

Strategic Human Resource Management

A proactive approach to managing a company's employees aimed at aligning HR strategies with business objectives to gain a competitive advantage.

Human Resource Supply Techniques

Refers to the strategies and methods used by organizations to meet their current and future human resource needs.

Structural Equation Modelling

A statistical technique that permits the testing of multiple relationships simultaneously in a theoretically derived model.