Auditing & Assurance Services 6th Edition by Timothy Louwers

تمرين 261

Which of the following statements most likely represents a control consideration for an entity that performs its accounting using mobile computing devices?
A) It is usually difficult to detect arithmetic errors.
B) Unauthorized persons find it easy to access the computer and alter the data files.
C) Transactions are coded for account classifications before they are processed on the computer.
D) Random errors in report printing are rare in packaged software systems.