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A Client Recorded a Payable for a Large Purchase Twice

question 6

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A client recorded a payable for a large purchase twice.Which of the following controls would be most likely to detect this error in a timely and efficient manner?


Definitions:

Cell Body Of Neuron

The part of a neuron that contains the nucleus and most of the cytoplasm and organelles.

Nucleus Of Neuron

The central part of a neuron containing the cell's genetic material and is responsible for controlling the cell's activities.

Dendrite

Projections of a neuron that receive signals from other neurons and conduct them toward the cell body.

Glia Cells

Cells in the central and peripheral nervous system that are not neurons but offer support and protect neuronal cells.

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