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Author Question: The most vital control in preventing unauthorized changes to the payroll master file is (Read 19 times)

RRMR

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on: Apr 8, 2019

Question 1

When using electronic documents, ________ increase(s) the accuracy of data entry.
◦ access controls
◦ separation of duties
◦ general controls
◦ application controls

Question 2

The most vital control in preventing unauthorized changes to the payroll master file is
◦ segregation of duties between the preparation of paychecks and their review.
◦ segregation of duties between the preparation of paychecks and their distribution.
◦ segregation of duties between the authorization of changes and the physical handling of paychecks.
◦ having the controller closely review and then approve any changes to the master file.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by RRMR on Apr 8, 2019

Smiles0805

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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RRMR

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Reply #2 on: Apr 8, 2019
Thanks


Smiles0805

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Reply #3 on: Apr 8, 2019
Welcome :)


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