Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

control totals include batch totals, hash totals, and record counts. Which of these totals would be useful in preventing or detecting IT systems input and

control totals include batch totals, hash totals, and record counts. Which of these totals would be useful in preventing or detecting IT systems input and processing errors or fraud described as follows?

a. a payroll clerk accidentally entered the same time card twice.

b. the accounts payable department overlooked an invoice and did not enter it into the system because it was stuck to another invoice.

c. a systems analyst was conducting payroll fraud by electronically adding to his "hours worked" field during the payroll computer run.

d. To make a fictitious employee, a payroll clerk removed a time card for a recently terminated employee and inserted a new time card with the same hours worked.

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Managerial Accounting Tools For Business Decision Making

Authors: Jerry J Weygandt, Paul D Kimmel, Jill E Mitchell

9th Edition

1119754054, 9781119754053

More Books

Students also viewed these Accounting questions