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book Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann cover

Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann

Edition 7ISBN: 978-1111219512
book Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann cover

Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann

Edition 7ISBN: 978-1111219512
Exercise 6
A company accepts sales orders over the telephone and immediately enters the data. The sales data are accumulated in a transaction file and are processed once a day to update master flies. At that time, a sales journal is also prepared listing all sales transactions for the day.
Required:
What programmed controls would you recommend to prevent and/or detect errors in transaction data?
Explanation
Verified
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Programmed controls that the company sho...

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Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann
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