What is the BEST control to ensure that data are accurately entered into the system?

December 16, 2021 by Admin

Spreadsheets are used to calculate project cost estimates. Totals for each cost category are then keyed into the job-costing system. What is the BEST control to ensure that data are accurately entered into the system?

  • Reasonableness checks for each cost type
  • Validity checks, preventing entry of character data
  • Display back of project detail after entry
  • Reconciliation of total amounts by project

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