Sales, Receivable, Cash Receipts Cycle - SU 6 Flashcards
1
Q
Which control will detect if a number is entered into a field that requires a letter?
A
A field check
Auditing > Sales, Receivable, Cash Receipts Cycle - SU 6 > Flashcards
Which control will detect if a number is entered into a field that requires a letter?
A field check