Question
may I got answer for question5 --question8? Q5 Which account and assertion will be most affected if the company introduces an internal control that requires
may I got answer for question5 --question8?
Q5 Which account and assertion will be most affected if the company introduces an internal control that requires the amounts of all cash payments to be checked against the supplier statements before they are paid by the payments clerk A Completeness of cash payments
B Accuracy of accounts payable C Completeness of accounts payable D Accuracy of cash payments Q6 How would you test the internal control that requires the prices on sales invoices to be compared to an official company price list before they are sent to customers? A Take a sample of sales invoices and check that the prices are the same as those on the company price list. B Examine any correspondence from customers in which they complain about incorrect pricing and then compare the sales invoice to the official price list, to see if there really was a mistake. C Have the clerk walk you through the process of creating a sales invoice and checking that the prices on the invoice are compared to the prices on the list. D Compare the amount on the sales invoice to the amount recorded in the sales journal to see that they are the same. Q7 Which of the following items does not need to be tested when testing control over programs? A Regular computer security audits B. Computer security C Change management procedures D Back-up and reconstruction controls Q8 How would you test the control that the computer system automatically enters the current date into the Order field when a customer order is entered into the system? A Take a sample of physical copies of the customer order and check that the date in the date field is the same as the date in the Date field in the database. B Create a new order in the customer orders table and enter a date in the Order field that is different from the current date and see if the system rejects it. Then enter the current date in the Date field and see if the system accepts it. C Create a new order in the customer orders table and check that the current date is automatically entered into the Order field by the system. D Take a sample of customer orders from the database and check that the date in the Date field is the same as the date on the physical copy of the order.
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