The meaning of the term “Batch total procedures”. 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.

Question

Explain these points in detail w.r.t application of control in auditing with examples. 1: Relate data capture control with internal control in auditing with example 2:Relate validation control with internal control in auditing with example 3:Relate processing control with internal control in auditing with example. 4:Relate output control with internal control in auditing with example. 5:Relate error control with internal control in auditing with example

Answer 1

Question

Chapter 9, Problem 4DQ

a)

Summary Introduction

To determine: The meaning of the term “Batch total procedures”.

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.

b)

Summary Introduction

To determine: The meaning of the term “Turnaround documents”.

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.

c)

Summary Introduction

To determine: The meaning of the term “Tickler files”.

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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Explain these points in detail w.r.t application of control in auditing with examples. 1: Relate data capture control with internal control in auditing with example 2:Relate validation control with internal control in auditing with example 3:Relate processing control with internal control in auditing with example. 4:Relate output control with internal control in auditing with example. 5:Relate error control with internal control in auditing with example

Explain the link between application controls and the audit goals for transaction-related audits.

The computer processing portion of a sales order system is represented by the flowchart. Answer the following questions.a. What type of data processing system is this? Explain, and be specific.b. The auditor suggests that this system can be greatly simplified by changing to direct access files. Explain the major operational changes that would occur in the system if this were done.c. The auditor warns of control implications from this change that must be considered. Explain the nature of the control implications.d. Sketch a flowchart (the computerized portion only) of the proposed new system. Use correct symbols and label the diagram.