If a policy or procedure changed the way you were to process transactions, how w

Question

If a policy or procedure changed the way you were to process transactions, how would you make sure that you were applying it correctly and consistently?

(a) by asking your supervisor to review each relevant transaction for a brief period of time

(b) By adding an extra step to verify the accuracy of each relevant transaction

(c) by studying the new policy or procedure and identifying how it differed from the existing policy/procedure

(d) by identifying the work steps that were affected, and verifying your understanding of the change with your supervisor.

Explanation / Answer

(d) by identifying the work steps that were affected, and verifying your understanding of the change with your supervisor.

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