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Identify one or more control procedures (either general or application controls or both) that would guard against the following error:
The Blue Mountain Utility Company was having difficulty with its customer payments. The payment amounts were entered directly onto a terminal, and the transaction file thus created was used to update the customer master file. Among the problems encountered with this system were the application of customer payments to the wrong accounts and the creation of multiple customer master file records for the same account.

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Computer Engineering, Engineering

Category:- Computer Engineering
Reference No.:- M9110292

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