Which of the following encompass many general best practices: Using as few worksheets and workbooks as possible Grouping together inputs as well as calculated items that are related to each other. Ensuring that audit paths are generally horizontal and/or vertical and are short as possible subject to this. Creating a clear direction of logical flow within each worksheet. 2 and 4 None of the answer is correct 1,2, and 3 1 and 2 All items in the list are best practices
Which of the following encompass many general best practices: Using as few worksheets and workbooks as possible Grouping together inputs as well as calculated items that are related to each other. Ensuring that audit paths are generally horizontal and/or vertical and are short as possible subject to this. Creating a clear direction of logical flow within each worksheet. 2 and 4 None of the answer is correct 1,2, and 3 1 and 2 All items in the list are best practices
Accounting Information Systems
11th Edition
ISBN:9781337552127
Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Chapter7: Controlling Information Systems: Introduction To Enterprise Risk Management And Internal Control
Section: Chapter Questions
Problem 6DQ
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Question
Which of the following encompass many general best practices:
- Using as few worksheets and workbooks as possible
- Grouping together inputs as well as calculated items that are related to each other.
- Ensuring that audit paths are generally horizontal and/or vertical and are short as possible subject to this.
- Creating a clear direction of logical flow within each worksheet.
2 and 4
None of the answer is correct
1,2, and 3
1 and 2
All items in the list are best practices
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