Question: Why is controlled access to computer programs and master files
Why is controlled access to computer programs and master files (such as credit files and price lists) important in a control environment?
Answer to relevant QuestionsWhy is it a control weakness if the same employee can authorize inventory transfers and record accounts receivable entries? Is it easier to send the cash and cheques to the accountants so that they can enter accurately the ...What are some of the justifications for not using confirmations of accounts receivable on a particular audit?Several accounts receivable confirmations have been returned with the notation “verification of vendor statements is no longer possible because our data processing system does not accumulate each vendor’s ...Ajax Inc. recently implemented a new accounting system to process the shipping, billing, and accounts receivable records more efficiently. During the interim work of Ajax’s auditors, an assistant completed the review of ...What is a purchase requisition?
Post your question