THIS CLASS IS ACCOUNTING INFORMATION SYSTEMS Which one of the following is not a segregation of...
THIS CLASS IS ACCOUNTING INFORMATION SYSTEMS
Which one of the following is not a segregation of duties applicable to a well-designed OE/S process?
-customer sales and service segregated from logistics
-warehousing segregated from shipping
-order picking segregated from warehousing
-customer sales and service segregated from credit approval
-All of the above
-None of the above
Homework Answers
Solution
| All of the Above is the right answer | |||||||||||||||||
| Customer sales and service segregated from logistics, warehousing segregated from shipping, | |||||||||||||||||
| order picking segregated from shipping, customer sales and service segregated from credit approval all are not a segregation of duties applicable to a well designed OE/S process | |||||||||||||||||
| If you have any query, feel free to ask and if you are satisfied with the solution then please give me positive rating, it would really help me |
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THIS CLASS IS ACCOUNTING INFORMATION
SYSTEMS
Which one of the following is not a segregation of...
Which one of the following is not a segregation of duties applicable to a well-designed OE/S...
Which one of the following is not a segregation of duties applicable to a well-designed OE/S process? -customer sales and service segregated from logistics -warehousing segregated from shipping -order picking segregated from warehousing -customer sales and service segregated from credit approval -All of the above -None of the above
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help asap Indicate which of the following audit procedures, used as tests of controls, do NOT...
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Indicate which of the following audit procedures, used as tests of controls, do NOT involve audit sampling: 1) Observing and evaluating segregation of duties. 2) Testing of whether sales invoices are supported by authorized customer orders and shipping documents. 3) Reviewing client's procedures for accounting for the numerical sequence of shipping documents 4) Examining sales orders for proper credit approval. 5) Recomputing the information on copies of sales invoices. 6) Comparing the average days outstanding in accounts receivable...
give explanation Indicate which of the following audit procedures, used as tests of controls, do NOT...
give explanation
Indicate which of the following audit procedures, used as tests of controls, do NOT involve audit sampling: 1) Observing and evaluating segregation of duties. 2) Testing of whether sales invoices are supported by authorized customer orders and shipping documents 3) Reviewing client's procedures for accounting for the numerical sequence of shipping documents 4) Examining sales orders for proper credit approval. 5) Recomputing the information on copies of sales invoices. 6) Comparing the average days outstanding in accounts receivable...
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3. The four events-processing functions that constitute the segregation of duties control plan are A. Authorizing...
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help asap
Indicate which of the following audit procedures, used as tests of controls, do NOT involve audit sampling: 1) Observing and evaluating segregation of duties. 2) Testing of whether sales invoices are supported by authorized customer orders and shipping documents. 3) Reviewing client's procedures for accounting for the numerical sequence of shipping documents 4) Examining sales orders for proper credit approval. 5) Recomputing the information on copies of sales invoices. 6) Comparing the average days outstanding in accounts receivable...
give explanation
Indicate which of the following audit procedures, used as tests of controls, do NOT involve audit sampling: 1) Observing and evaluating segregation of duties. 2) Testing of whether sales invoices are supported by authorized customer orders and shipping documents 3) Reviewing client's procedures for accounting for the numerical sequence of shipping documents 4) Examining sales orders for proper credit approval. 5) Recomputing the information on copies of sales invoices. 6) Comparing the average days outstanding in accounts receivable...
3. The four events-processing functions that constitute the segregation of duties control plan are A. Authorizing events B. Executing events C. Recording events D. Safeguarding resources Required Below is a list of ten events-processing activities, five relating to the cycle of activities involved in processing a sales event and seven relating to the cycle for a purchase event. Classify each of the twelve activities into one of the four functional categories listed above by placing the letter A, B, C,...
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QUESTION 2 The following is a list of 10 control plans and ten system failures that have control implications. Match the letter from the list of the best control plan to prevent the system failure from occurring. A letter should be used only once I can approve all customer orders. a. b. Any correcting entries to be made by the customer service representative are done at a later time Procedures for rejected inputs rather than as the data is input...
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