Questions from Accounting Information Systems


Q: Why should accountants periodically review the sequence of checks issued?

Why should accountants periodically review the sequence of checks issued?

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Q: What accounting records are used by accounts payable personnel to keep track

What accounting records are used by accounts payable personnel to keep track of amounts owed to each vendor?

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Q: What are the advantages of BPR?

What are the advantages of BPR?

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Q: List three examples of BPR used in the expenditures processes.

List three examples of BPR used in the expenditures processes.

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Q: Explain how system availability problems could cause cash management problems.

Explain how system availability problems could cause cash management problems.

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Q: How is an audit trail maintained in an IT system where no

How is an audit trail maintained in an IT system where no paper documents are generated?

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Q: Each of the given situations is independent of the other. For

Each of the given situations is independent of the other. For each, list the programmed input validation check that would prevent or detect the error. a. The ZIP code field was left blank on an input...

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Q: What can a company do to protect itself from business interruptions due

What can a company do to protect itself from business interruptions due to power outages?

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Q: What paper document is eliminated when ERS is used?

What paper document is eliminated when ERS is used?

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Q: What is typically the most time‐consuming aspect of the expenditures

What is typically the most time‐consuming aspect of the expenditures process?

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