Is it necessary to have both general controls and application controls to have a strong system of
Question:
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 90% (10 reviews)
Yes it is necessary to have both types of controls in a strong ...View the full answer
Answered By
Amit Kumar
I am a student at IIT Kanpur , which is one of the prestigious colleges in INDIA.
Cleared JEE Advance in 2017.I am a flexible teacher because I understand that all students learn in different ways and at different paces. When teaching, I make sure that every student has a grasp of the subject before moving on.
I will help student to get the basic understanding clear. I believe friendly behavior with student can help both the student and the teacher.
I love science and my students do the same.
4.90+
44+ Reviews
166+ Question Solved
Related Book For
Accounting Information Systems The Processes and Controls
ISBN: 978-1118162309
2nd edition
Authors: Leslie Turner, Andrea Weickgenannt
Question Posted:
Students also viewed these Accounting questions
-
Is it necessary to have internal performance measures for each of the supply chain business processes? Why or why not?
-
Is it necessary to report illegal income (such as embezzled money) on income tax returns?
-
Is it necessary to have something of value backing up money? What stands behind money in the United States?
-
GoFast Corp. wishes to renovate the property so that he can sell it at a higher price.The after-tax cash flow over next year up to RM320,000 if the property was renovated.The renovation cost is...
-
A box of Acco paper clips is marked up 46% based on cost, What is the markup based on selling price?
-
Alphanumeric data are entered into a computer from a remote terminal through a grade telephone channel. The channel has a bandwidth of 3.4 kHz and output signal noise ratio of 20 dB. The terminal has...
-
Why are unit costs kept separate on the finished goods ledger card?
-
Sams Long Life 75-watt light bulbs are designed to have a life of 1125 hours with tolerances of 210 hours. The process that makes light bulbs has a mean of 1050 hours, with a standard deviation of 55...
-
6 . 7 . Critical Success Factors You should identify the factors that, if they were to change, would most affect the plans you presented in your business plan. You can do this by manipulating some of...
-
A 8 m3 fermenter is operated continuously with feed substrate concentration 10 kg.m-3. The microorganism cultivated in the reactor has the following characteristics: max= 0.3 h-1, Ks =0.1 kg.m-3....
-
What is the difference between general controls and application controls?
-
What is two-factor authentication with regard to smart cards or security tokens?
-
Daniel and Evelyn are considering buying a house valued at $250,000. They have combined savings of $20,000, and the bank approved a $200,000 second mortgage. Also, Daniel has just won $10,000 from a...
-
A logic model or program theory is a description or model frequently pictorial of how a program is supposed to achieve its expected outcomes and solve the identified problem for which it was created....
-
Review the assigned readings from Leadership: Theory and practice on the trait, skills, and behavioral leadership theories. Respond to the following leadership approaches and the related statements...
-
M & M Corporation produces and sells three products. The company has a total monthly fixed expenses of $180,000. Following are sales and production data of the company: Monthly Sales Demand Product...
-
1. The following charges exist (given coordinates are (x, y) coordinates in the plane of the page): O a-3.0 C point charge located at (0, 0) a -2.0 C uniform spherical shell of charge of radius3.0 cm...
-
How do taxonomists use evolutionary principles to classify organisms, and what role does the concept of monophyly play in defining taxonomic groups? Contrast this with paraphyletic and polyphyletic...
-
An aqueous sample is known to contain either Sr 2+ or ions. Use the solubility rules to propose an experiment that will determine which ion is present. Hg2+
-
United Business Forms capital structure is as follows: Debt ............................................ 35% Preferred stock ........................... 15 Common equity .......................... 50...
-
How does impulse differ from force?
-
Kansas Products uses both special journals and a general journal as described in this chapter. Kansas also posts customers?? accounts in the accounts receivable subsidiary ledger. The postings for...
-
Selected account balances for Matisyahu Company at January 1, 2010, are presented below. Accounts Payable.... $14,000 Accounts Receivable.... 22,000 Cash......... 17,000 Inventory........ 13,500...
-
Grider Companys chart of accounts includes the following selected accounts. 101 Cash..........401 Sales 112 Accounts Receivable....414 Sales Discounts 120 Merchandise Inventory....505 Cost of Goods...
-
A new bottle - capping machine costs 6 9 , 0 0 0 , including 7 , 0 0 0 for installation. The machine is expected to have a useful life of eight years with no salvage value at that time ( assume...
-
One of the first activities of the human resource management process involves _ _ _ _ _ _ _ _ . Question 5 options: providing employees with up - to - date knowledge and skills providing employees...
-
ACME Corporation has decided to go public. It is going to issue 5 0 millionshares.The underwriters acquired the shares for $ 2 4 . 5 0 per share from ACME and soldthem to the public at an offering...
Study smarter with the SolutionInn App