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The major objectives of control are guard against frauds in data entry/processing check clerical handling of data before it enters a computer to provide a method to trace the steps and find where error has occurred automatically correct errors in data entry/processing   Question 17Answer a. i and iii b.   i,ii, iii, iv   c.   i, ii and iv   d. i, ii, and iii e. i only

The major objectives of control are guard against frauds in data entry/processing check clerical handling of data before it enters a computer to provide a method to trace the steps and find where error has occurred automatically correct errors in data entry/processing   Question 17Answer a. i and iii b.   i,ii, iii, iv   c.   i, ii and iv   d. i, ii, and iii e. i only

Pkg Acc Infor Systems MS VISIO CD
Pkg Acc Infor Systems MS VISIO CD
10th Edition
ISBN:9781133935940
Author:Ulric J. Gelinas
Publisher:Ulric J. Gelinas
Chapter11: The Billing/accounts Receivable/cash receipts (b/ar/cr) Process
Section: Chapter Questions
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The major objectives of control are

  1. guard against frauds in data entry/processing
  2. check clerical handling of data before it enters a computer
  3. to provide a method to trace the steps and find where error has occurred
  4. automatically correct errors in data entry/processing


 

Question 17Answer

a.

i and iii

b.

 

i,ii, iii, iv



 

c.

 

i, ii and iv



 

d.

i, ii, and iii

e.

i only

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