
Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141
Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 114
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 8th Edition by James Hall
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