Two automatic transactions can be produced in a computerized accounting system: (1)Cheque printing and signature and (2)
Question:
(1) Cheque printing and signature and
(2) Purchase order at a preprogrammed stock reorder point.
Required:
Assume management is uncomfortable with the computer creating transactions. How could management delay these transactions until they were “viewed” and authorized?
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Related Book For
Auditing An International Approach
ISBN: 978-0071051415
6th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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