In the following first list are eight examples of the items described in the second list. Match
Question:
List 1— Concepts
A. Application (i. e., automated) control
B. Corrective control
C. Control environment
D. Input validity
E. Input completeness
F. Input accuracy
G. Update completeness
H. Efficient use of resources
List 2— Definitions/ Descriptions
_____ 1. Insurance policy reimburses a company for losses due to a fire in a warehouse.
_____ 2. Shipping notices have a serial number that is tracked to ensure that they are all input. _____ 3. Computer reviews each input to ensure that all required data are included.
_____ 4. Inventory movements are tracked with a scanner to reduce manual counting.
_____ 5. Purchase orders are signed to approve the purchase.
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Related Book For
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull
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