
Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400
Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 121
An employee in the receiving department keyed in a shipment from a remote terminal and inadvertently omitted the purchase order number. The best application control to detect this error would be a
A) batch total.
B) missing data check.
C) completeness check.
D) reasonableness test.
E) compatibility test.
A) batch total.
B) missing data check.
C) completeness check.
D) reasonableness test.
E) compatibility test.
Explanation
System control can be defined as a set o...
Accounting Information Systems 9th Edition by James Hall
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