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The Operator,in Mounting the Magnetic Tape Containing the Cash Receipts

question 17

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The operator,in mounting the magnetic tape containing the cash receipts for the processing run to update accounts receivable,mounted the receipts tape from the preceding rather than the current day.The error was not detected until after the processing run was completed.The best control procedure would be a:


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Hard Enough

A phrase indicating a task or challenge that presents a sufficient level of difficulty.

Lazy

A lack of willingness to work or use energy, often characterized by inactivity and a tendency to avoid effort.

Closed System

A theoretical concept in various sciences referring to a system that does not interact with others systems or its environment, exchanging neither matter nor energy.

Open System

A social system in which status is based on achieved attributes.

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