Question
Accounting information systems have five generic parts (inputs, processes, outputs, storage, and internal control). A) Choose two examples of applicable internal controls for Processes .
Accounting information systems have five generic parts (inputs, processes, outputs, storage, and internal control).
A) Choose two examples of applicable internal controls for Processes.
B) Choose two examples of applicable internal controls for Outputs.
C) Choose two examples of applicable internal controls for Inputs.
D) Choose two examples of applicable internal controls for Storage.
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Physical security | ||
Financial statement audits | ||
Using general ledger software | ||
Daily data backup | ||
Sequential numbering | ||
Access to files by password only | ||
Preparing a trial balance | ||
Supervisory review |
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