Examine the flowchart for the online system shown in Figure 11.3, and do the following. a. Describe

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Examine the flowchart for the online system shown in Figure 11.3, and do the following.

a. Describe the data entered into the minicomputer terminals by each of the five departments.

b. For each of the five departments, describe the error conditions that each of the five edit programs should be programmed to detect.

c. For each of the five departments, describe two errors or irregularities that could occur if the users of computer data in each department modified their own programs, operated the minicomputer, and had access to data files and master files.

Data From Figure 11.3

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Auditing Integrated Concepts And Procedures

ISBN: 9781260299397

5th Edition

Authors: Donald H. Taylor, G. William Glezen

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