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Author Question: Which of the following control considerations will help ensure that all cash disbursements are made ... (Read 37 times)

imowrer

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on: Apr 8, 2019

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.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by imowrer on Apr 8, 2019

mjbamaung

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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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imowrer

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Reply #2 on: Apr 8, 2019
Excellent


mjbamaung

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Reply #3 on: Apr 8, 2019
Great! Please up vote :D


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