Choices are Online, Batch or Neither
Homework Answers
Select from the option list provided whether each control listed below is an online or batch control. Each choice may be used once, more than once, or not at all.
Answer:
1. Record count Batch
2. Edit check Batch Online
3. Preformatting Nither
4. Management release Online
5. Zero-balance checks Online
6. Validity check Neither
7. Limit (reasonableness) and range checks Online
8. Closed-loop verification Batch
9. Check-digit verification Online
10 Has Total Nither
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Choices are Online, Batch or Neither
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Explain why each of the following combinations of tasks should or should not be Type (1) Separated or (2) Not Separated in all of five fields below as Part Combination of Tasks A Approval of bad debt write-offs and the reconciliation of the accounts receivable subsidiary ledger and the general ledger control account. Distribution of payroll checks to employees and approval of employee time cards Posting of amounts from both the cash receipts and the cash...
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