Question

What is the internal control procedure when we want to reduce or lesser the number of data that entered to the system which come from any source document ?

Answer 1

Ans is

Establishing proper authorization of source documents

Reason:-

If the every source document is authorized then it will act as a marker of genuineness and therefore, only authentic source documents will be entered into the system.

__________________________________________END_____________________________________________________

Hi mate,

I would be grateful to you if you can provide a thumbs up and write one beautiful comment. It will improve my rating and let me continue my journey here.

In case of doubt, please comment. I will consider myself fortunate if I can help you.

All the best for your bright future.

Be safe from the corona. Wear a mask before going out and wash hands frequently especially before touching the face

__________________________________________END_____________________________________________________

Hi mate,

I would be grateful to you if you can provide a thumbs up and write one beautiful comment. It will improve my rating and let me continue my journey here.

In case of doubt, please comment. I will consider myself fortunate if I can help you.

All the best for your bright future.

Be safe from the corona. Wear a mask before going out and wash hands frequently especially before touching the face