1)
To determine: The relevant quality when the warehouse workers are not careful and made wrong entries.
Introduction:
2)
To determine: The relevant quality when the firm is recording shipments that were not ordered.
Introduction:
Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.
3)
To determine: The relevant quality when the shipments are not entered.
Introduction:
Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.
4)
To determine: The relevant quality when the recorded order is not reliable.
Introduction:
Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.
5)
To determine: The relevant quality when the orders are not shipped.
Introduction:
Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.
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Pkg Acc Infor Systems MS VISIO CD
- Describe the steps to be taken to correct an error.arrow_forwardWhen information about two different entities has been prepared and presented in a similar manner, the information exhibits the characteristic of * O relevance. reliability. O consistency. O comparability.arrow_forwardWhich of the following is a control that can be used to ensure that all of the components of an invoice number are input by a data entry person? dependency check O procedures for rejected inputs preformatted screens O turnaround documentsarrow_forward
- Describe the three types of anomalies associated with database tables that have not been normalized. Using and Inventory table as an example, explain the operational implications of each anomaly.arrow_forwardChoose only one answer as well as state their reasons/rationale for the answer chosen. 7) Which input control is designed to prevent a buffer overflow attack?a. Size checkb. Reasonableness testc. Range checkd. Field checkarrow_forwardWhich of the following is NOT an output attribute?a. relevanceb. exception orientationc. zonesd. accuracyarrow_forward
- Give one example of an error that a check digit control detects.arrow_forwardBriefly provide your opinion whether an auditor wishing to assess the adequacy of separation of functions examine a data flow diagram or system flowchart. Why.arrow_forwardexplain what is meant by overtrading and identify the syptoms that you would look for to determine overtrading.arrow_forward
- For each of the following file processing operations, indicate whether a sequential file, indexed random file, indexed sequential access method (ISAM), hashing, or pointer structure works the best. You may choose as many as you wish for each step. Also, indicate which would perform the least optimally.a. Retrieve a record from the file based upon its primary key value.b. Update a record in the file.c. Read a complete file of records.d. Find the next record in a file.e. Insert a record into a file.f. Delete a record from a file.g. Scan a file for records with secondary keys.arrow_forwardShould an auditor wishing to assess the adequacy of separation of functions examine a data flow diagram or a system flowchart? Why?arrow_forwardFill in the blank. ______ standards reflect what is expected to occur.arrow_forward
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