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Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith
Edition 1ISBN: 978-0078025495Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith
Edition 1ISBN: 978-0078025495 Exercise 2
Which of the following is not an example of an application control? a. Range checks ensure that purchases are limited to valid amounts.
B) Employee making disbursements cannot modify purchase orders.
C) System supplies supplier address for the payment.
D) System creates audit trail documenting all changes.
E) All of the above are examples of application controls.
B) Employee making disbursements cannot modify purchase orders.
C) System supplies supplier address for the payment.
D) System creates audit trail documenting all changes.
E) All of the above are examples of application controls.
Explanation
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Option a is incorrect as application con...
Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith
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