Questions from Accounting Information Systems


Q: What characteristics of administrative processes are different from the characteristics of revenue

What characteristics of administrative processes are different from the characteristics of revenue, expenditures, or conversion processes?

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Q: Describe the nature of the authorization of source of capital processes.

Describe the nature of the authorization of source of capital processes.

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Q: Describe when an organization would have a need to undertake investment processes

Describe when an organization would have a need to undertake investment processes.

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Q: Why is the monitoring of funds flow an important underlying part of

Why is the monitoring of funds flow an important underlying part of investment processes?

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Q: Explain how cash resulting from source of capital processes may be handled

Explain how cash resulting from source of capital processes may be handled differently than cash in revenue processes.

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Q: What advantages would motivate management to conduct fraud related to source of

What advantages would motivate management to conduct fraud related to source of capital processes?

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Q: How is a subsidiary ledger different from a general ledger?

How is a subsidiary ledger different from a general ledger?

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Q: In what way are subsidiary ledgers and special journals replicated in accounting

In what way are subsidiary ledgers and special journals replicated in accounting software?

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Q: Within accounting software systems, what is the purpose of limiting the

Within accounting software systems, what is the purpose of limiting the number of employees authorized to post to the general ledger?

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Q: In a complex IT system, how may a customer actually authorize

In a complex IT system, how may a customer actually authorize a sale?

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