One control that is applicable for almost any system is enter data close to the originating source.

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One control that is applicable for almost any system is "enter data close to the originating source." A customer entering a purchase into a sales system (such as at Amazon.com) is an excellent example of this control. Describe the details of why this process produces fewer errors than a system of the customer writing down the order and sending it to the vendor. Be sure to include validity, completeness, and accuracy in your answer.
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Accounting Information Systems

ISBN: 978-1337552127

11th edition

Authors: Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill

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