TABLE 11-2 Batch Input Controls Control Definition Examples Financial total Summary total of field amounts for all The total of dollars of all records in a batch that represent a vendor invoices to be paid meaningful total such as dollars or amounts Hash total Summary total of codes from all record The total of all vendor in a batch that do not re present a account numbers for meaningful total vendor invoices to be paid Record count Summary total of physical records The total number of vendor in a batch to be processed nS, Loebbecke; Auditing, @2000 Prentice Hall. IncArens, Loebbecke; Auditing, 8/E ©2000 Prentice Hall, Inc. Control Definition Examples Financial total Summary total of field amounts for all The total of dollars of all records in a batch that represent a vendor invoices to be paid meaningful total such as dollars or amounts Hash total Summary total of codes from all records The total of all vendor in a batch that do not represent a account numbers for meaningful total vendor invoices to be paid Record count Summary total of physical records The total number of vendor in a batch to be processed TABLE 11 - 2 Batch Input Controls