Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
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Chapter 13, Problem 8RQ
To determine
Determine the document which is not needed by other stakeholders but is required by accounts and audit team.
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Chapter 13 Solutions
Accounting Information Systems
Ch. 13 - Prob. 1RQCh. 13 - What is the role of the accountant in the SDLC?...Ch. 13 - Prob. 3RQCh. 13 - Prob. 4RQCh. 13 - Prob. 5RQCh. 13 - What is strategic systems planning, and why should...Ch. 13 - Prob. 7RQCh. 13 - Prob. 8RQCh. 13 - What are the broad classes of facts that need to...Ch. 13 - Prob. 10RQ
Ch. 13 - Prob. 11RQCh. 13 - Prob. 12RQCh. 13 - What are some of the key documents that may be...Ch. 13 - Prob. 14RQCh. 13 - What is the primary objective of the conceptual...Ch. 13 - Prob. 16RQCh. 13 - How much design detail is needed in the conceptual...Ch. 13 - Prob. 18RQCh. 13 - What is operational feasibility and what problems...Ch. 13 - What makes the cost-benefit analysis more...Ch. 13 - Prob. 21RQCh. 13 - Prob. 22RQCh. 13 - Discuss the relative merits of in-house...Ch. 13 - Prob. 24RQCh. 13 - Prob. 25RQCh. 13 - Comment on the following statement: The...Ch. 13 - Prob. 2DQCh. 13 - Is a good strategic plan detail oriented?Ch. 13 - Prob. 4DQCh. 13 - What purposes does the systems project proposal...Ch. 13 - Most firms underestimate the cost and time...Ch. 13 - A lack of support by top management has led to the...Ch. 13 - Many new systems projects grossly underestimate...Ch. 13 - Prob. 9DQCh. 13 - Intangible benefits are usually extremely...Ch. 13 - Prob. 11DQCh. 13 - Prob. 12DQCh. 13 - Prob. 13DQCh. 13 - Run manuals for computer operators are similar in...Ch. 13 - Who conducts the postimplementation review? When...Ch. 13 - Discuss the importance of involving accountants in...Ch. 13 - User test and acceptance is part of which phase of...Ch. 13 - The TELOS study that determines whether a project...Ch. 13 - Prob. 3MCQCh. 13 - Prob. 4MCQCh. 13 - A feasibility study for a new computer system...Ch. 13 - Prob. 6MCQCh. 13 - A systems development approach that starts with...Ch. 13 - Prob. 8MCQCh. 13 - Prob. 9MCQCh. 13 - Prob. 10MCQCh. 13 - Which of the following is the most important...Ch. 13 - The TELOS acronym is often used for determining...Ch. 13 - Prob. 13MCQCh. 13 - Which of the following represents the correct...Ch. 13 - Prob. 15MCQCh. 13 - One-time costs of system development include all...Ch. 13 - Prob. 17MCQCh. 13 - What name is given to the time value of money...Ch. 13 - ANNOUNCING A NEW INFORMATION SYSTEM The AJAX...Ch. 13 - SYSTEMS DEVELOPMENT AND IMPLEMENTATION Kruger...Ch. 13 - SYSTEMS ANALYSIS Consider the following dialogue...Ch. 13 - Prob. 4PCh. 13 - Prob. 6PCh. 13 - SYSTEMS SELECTION Your company. Kitchen Works, is...Ch. 13 - PROGRAM TESTING When program modules have been...Ch. 13 - Prob. 9PCh. 13 - Discuss three common approaches to system cut...Ch. 13 - FACT-GATHERING TECHNIQUES Your company. Tractors...Ch. 13 - COST-BENEFIT ANALYSIS Listed in the diagram for...
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Similar questions
- Can the work of internal auditors be used by external auditors?arrow_forwardDiscuss the objective of eliminating the receiving function.What accounting/audit problems need to be resolved?arrow_forwardWhat parts of the accounting cycle require analytical processes, rather than methodical processes? Explain.arrow_forward
- Since information systems often involve advanced technologies that are beyond the knowledge level of typical users, should users play an active role in the SDLC? If so, how should they be involved? How can the accountant be involved?arrow_forwardExplain why managers who outsource their IT function may or may not also outsource responsibility for IT controls. What options are open to auditors regarding expressing an opinion on the adequacy of internal controls?arrow_forwardWhat form of internal control documentation will an auditor likely use when they are not personally familiar with the industry they are auditing? O combination of narratives and flowcharts narratives O preformatted questionnaire O flowchartsarrow_forward
- Outline the technical benefits of a conceptual framework. What problems could occur if accounting standards were set without a conceptual framework?arrow_forwardIf accountants are viewed as providers of information, then why are they consulted as system users in the systems development process?arrow_forwardWhat are the challenges and risks associated with implementing control procedures in accounting, and how can they be mitigated?arrow_forward
- Accountants at an organization that uses an ERP system speak in terms of "data flows" between modules. Justify the accountants' inaccuracy, and suggest a more appropriate word for them to use.arrow_forwardDescribe the differences between auditing around the computer and auditing through the computer? Which one is more effective in a computerized accounting information system? Why?arrow_forwardExplain how we might evaluate auditors’ whistleblowing intentions? Why would this be important to do?arrow_forward
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