Questions from Accounting Information Systems


Q: Why is the use of XML advantageous in Internet EDI?

Why is the use of XML advantageous in Internet EDI?

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Q: In what ways are XBRL financial statements advantageous compared with traditional paper

In what ways are XBRL financial statements advantageous compared with traditional paper financial statements?

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Q: What are some of the ethical obligations of companies related to e

What are some of the ethical obligations of companies related to e-commerce?

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Q: Is there a difference between ethical obligations and legal obligations with regard

Is there a difference between ethical obligations and legal obligations with regard to online privacy?

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Q: What is the underlying purpose of the restrictions on CPA firms in

What is the underlying purpose of the restrictions on CPA firms in Section 201 of the Sarbanes–Oxley Act?

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Q: What are the objectives of a system of internal control?

What are the objectives of a system of internal control?

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Q: How does documenting a system through a pictorial representation offer benefits?

How does documenting a system through a pictorial representation offer benefits?

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Q: Identify the COSO report’s five interrelated components of internal controls.

Identify the COSO report’s five interrelated components of internal controls.

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Q: Name the COSO report’s five internal control activities.

Name the COSO report’s five internal control activities.

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Q: Due to cost/benefit considerations, many business organizations are unable

Due to cost/benefit considerations, many business organizations are unable to achieve complete segregation of duties. What else could they do to minimize risks?

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