Question
Aing Limited has recently developed an integrated financial reporting management system. During the tests, the following data entry and processing errors were detected in the
Aing Limited has recently developed an integrated financial reporting management system. During the tests, the following data entry and processing errors were detected in the system: Input errors: 1. An existing product number was identified on the online order form. 2. Inventory entries were booked to another inventory account. 3. In the pay system, all employees in a department have been processed at the Rs. 100 rate despite of Rs. 80. 4. Wages for a few employees were processed twice. Required: Identify and briefly describe an enforcement action for each of the above types of errors that would have been effective in preventing or detecting the error.
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