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Author Question: Which of the following control considerations will help ensure that all cash disbursements are made ... (Read 70 times)

imowrer

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Question 1

Identify the question that is not an important consideration in procedures and controls design.
◦ Are customer data stored in alphabetical order in a master file?
◦ Are payments made only to legitimate vendors?
◦ Are data processed and stored accurately?
◦ Can the system be modified without affecting system availability?

Question 2

Which of the following control considerations will help ensure that all cash disbursements are made only to legitimate vendors?
◦ Security.
◦ Accuracy.
◦ Authorization.
◦ Validity.


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Marked as best answer by imowrer on Apr 8, 2019

mjbamaung

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