The major objectives of control are guard against frauds in data entry/processing check clerical handling of data before it enters a computer to provide a method to trace the steps and find where error has occurred automatically correct errors in data entry/processing Question 17Answer a. i and iii b. i,ii, iii, iv c. i, ii and iv d. i, ii, and iii e. i only
The major objectives of control are guard against frauds in data entry/processing check clerical handling of data before it enters a computer to provide a method to trace the steps and find where error has occurred automatically correct errors in data entry/processing Question 17Answer a. i and iii b. i,ii, iii, iv c. i, ii and iv d. i, ii, and iii e. i only
Pkg Acc Infor Systems MS VISIO CD
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Chapter11: The Billing/accounts Receivable/cash
receipts (b/ar/cr) Process
Section: Chapter Questions
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Question
The major objectives of control are
- guard against frauds in data entry/processing
- check clerical handling of data before it enters a computer
- to provide a method to trace the steps and find where error has occurred
- automatically correct errors in data entry/processing
Question 17Answer
a.
i and iii
b.
i,ii, iii, iv
c.
i, ii and iv
d.
i, ii, and iii
e.
i only
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