The order entry system will allow a 10 percent variation in list price. For example, an item

Question:

The order entry system will allow a 10 percent variation in list price. For example, an item with a list price of \($1\) could be sold for 90 cents or \($1.10\) without any system interference. The cost of the item is \($3\) but the cashier entered \($2.\) Which control would detect this error?

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

Information Technology Auditing

ISBN: 12

3rd Edition

Authors: Hall, J Scott Harr

Question Posted: