Questions from Accounting Information Systems


Q: a. Draw a system flowchart of the billing operations,

  a. Draw a system flowchart of the billing operations, commencing with the computer preparation of the meter reading forms and ending with the mailing of customer bills. b. Draw a system f...

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Q: Robinson’s Plastic Pipe Corporation uses a data processing system for inventory.

Robinson’s Plastic Pipe Corporation uses a data processing system for inventory. The input to this system is shown in Table 11-7. You are using an input controls matrix to help audit the sourc...

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Q: Create a questionnaire checklist that can be used to evaluate controls for

Create a questionnaire checklist that can be used to evaluate controls for each of the four basic activities in the revenue cycle (sales order entry, shipping, billing, and cash collections). a. Fo...

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Q: The ABC Company performs its expenditure cycle activities using its integrated ERP

The ABC Company performs its expenditure cycle activities using its integrated ERP system as follows:  Employees in any department can enter purchase requests for items they note as being either o...

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Q: Match the terms in the left column with the appropriate definition from

Match the terms in the left column with the appropriate definition from the right column.  

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Q: You have been hired to evaluate the payroll system for the Skip

You have been hired to evaluate the payroll system for the Skip-Rope Manufacturing Company. The company processes its payroll in-house. Use Table 15-1 as a reference to prepare a list of questions t...

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Q: Match the term in the left column with its appropriate definition from

Match the term in the left column with its appropriate definition from the right column:  

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Q: Use Table 16-1 to create a questionnaire checklist that can

Use Table 16-1 to create a questionnaire checklist that can be used to evaluate controls in the general ledger and reporting cycle. a. For each control issue, write a Yes/No question such that a &l...

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Q: Joe’s is a small ice-cream shop located near the local

Joe’s is a small ice-cream shop located near the local university’s baseball field. Joe’s serves walk-in customers only. The shop carries 26 flavors of ice cream. Customers can buy...

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Q: Stan’s Southern Barbeque Supply Store orders mass-produced barbecue products from

Stan’s Southern Barbeque Supply Store orders mass-produced barbecue products from various suppliers. Stan’s maintains information about a contact person at each supplier along with all r...

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