Multiple Choice
Which of the following is not a risk exposure in a PC accounting system?
A) reliance on paper documentation is increased
B) functions that are segregated in a manual environment may be combined in a computer accounting system
C) backup procedures require human intervention
D) data are easily accessible
Correct Answer:
Verified
Correct Answer:
Verified
Q51: The revenue cycle consists of<br>A)one subsystem-order entry<br>B)two
Q52: Integrated accounting systems automatically transfer data between
Q53: All of the following are advantages of
Q54: Periodically,the general ledger department receives all of
Q55: The most effective internal control procedure to
Q57: What is automation and why is it
Q58: The bill of lading is a legal
Q59: What task can the accounts receivable department
Q60: Which document is included with a shipment
Q61: What specific internal control procedure would prevent