Accounting Information Systems
11th Edition
ISBN: 9781337552127
Author: Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher: Cengage Learning
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Question
Chapter 9, Problem 5DQ
a)
Summary Introduction
To comment: On the given statement.
Introduction:
b)
Summary Introduction
To prepare: A statement of the relationship between the control plan of using prenumbered documents and the information system control goal of the validity of the event.
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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8. Please help me ASAP!!
Which of the following is correct about control risk? Select one:
a.
None of the others
b.
The risk that a material misstatement could occur in a relevant assertion and not be prevented or detected on a timely basis by the entity’s internal control.
c.
It is an alternative to substantive testing
d.
It is the same as inherent risk.
can you provide detailed explanation? I don't get why they all are false
Chapter 9 Solutions
Accounting Information Systems
Ch. 9 - Prob. 1RQCh. 9 - Prob. 2RQCh. 9 - How could the control matrix be used to recommend...Ch. 9 - Prob. 4RQCh. 9 - Prob. 5RQCh. 9 - Prob. 6RQCh. 9 - Prob. 7RQCh. 9 - Name and explain four different types of batch...Ch. 9 - Prob. 9RQCh. 9 - Prob. 10RQ
Ch. 9 - Prob. 1DQCh. 9 - Explain why input controls are so important....Ch. 9 - Describe the similarities and differences between...Ch. 9 - Prob. 4DQCh. 9 - Prob. 5DQCh. 9 - Prob. 6DQCh. 9 - Prob. 7DQCh. 9 - Prob. 8DQCh. 9 - Prob. 9DQCh. 9 - Prob. 10DQCh. 9 - Prob. 11DQCh. 9 - The following is a list of six control plans from...Ch. 9 - Prob. 2SPCh. 9 - Figure 9.10 lists 10 control plans from this...Ch. 9 - Prob. 1PCh. 9 - Prob. 2PCh. 9 - Prob. 3PCh. 9 - Prob. 4PCh. 9 - Prob. 5PCh. 9 - Prob. 6P
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- is the use of another's original words, arguments, or ideas as though they were your own, even if this is done in good faith, out of carelessness, or out of ignorance. * O Synthesis Fraud Plagiarism Misrepresentationarrow_forwardAudit working papers are the property of the auditors, who may distort the papers, sell them, or give them to third part. Is this statement true or false? Justify with your explanation.arrow_forwardThis answer is incorrect, can someone double check?arrow_forward
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- Why are external documents considered more reliable evidence than internal documents? What aspects of internal documents would help to increase their reliability?arrow_forwardWhen can a check be a negotiable instrument?arrow_forwardDoes the MM theory appear to be correct according to either empirical research or observations offirms’ actual behavior? How do assumptions affectyour conclusion about whether the MM theoryappears to be correct?arrow_forward
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