This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: The most vital control in preventing unauthorized changes to the payroll master file is (Read 61 times)

RRMR

  • Hero Member
  • *****
  • Posts: 557
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
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by RRMR on Apr 8, 2019

Smiles0805

  • Sr. Member
  • ****
  • Posts: 305
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.
Answer Preview
Only 29% of students answer this correctly


RRMR

  • Hero Member
  • *****
  • Posts: 557
Reply #2 on: Apr 8, 2019
Thanks


Smiles0805

  • Sr. Member
  • ****
  • Posts: 305
Reply #3 on: Apr 8, 2019
Welcome :)


« previous next »
 

Did you know?

Human kidneys will clean about 1 million gallons of blood in an average lifetime.

Did you know?

The first oncogene was discovered in 1970 and was termed SRC (pronounced "SARK").

Did you know?

Patients who cannot swallow may receive nutrition via a parenteral route—usually, a catheter is inserted through the chest into a large vein going into the heart.

Did you know?

Long-term mental and physical effects from substance abuse include: paranoia, psychosis, immune deficiencies, and organ damage.

Did you know?

Prostaglandins were first isolated from human semen in Sweden in the 1930s. They were so named because the researcher thought that they came from the prostate gland. In fact, prostaglandins exist and are synthesized in almost every cell of the body.

Example of an employee setup screen in a computerized payroll program. Example of an employee setup screen in a computerized payroll program.
The basal ganglia are clusters of gray matter that control learned movement and are involved with ... The basal ganglia are clusters of gray matter that control learned movement and are involved with ...
Internal and External Loci of Control Internal and External Loci of Control
Comparison of Control by the Nervous and Endocrine Systems Comparison of Control by the Nervous and Endocrine Systems
People with Huntington disease develop problems with neuromuscular control and gradually lose the us People with Huntington disease develop problems with neuromuscular control and gradually lose the us
Negative Feedback and Temperature Control Negative Feedback and Temperature Control
Video: Glucagon (glycogenolysis and gluconeogenesis)

For a complete list of videos, visit our video library