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A. Completeness Check B. Field Check C. Hash Total
D. Prenumbered Forms E. Range Check F. Reconciliation
G. Run - to- Run Totals H . Turnaround Document I. Validity Check
________ A computer- produced document that is intended for resubmission into the system.
________ Similar to a limit check except that is has both upper an...
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- Spring '14
- Accounting, hash function, Limit superior and limit inferior, organizationʹs control environment, COSOʹs internal control