Enter the following data into a spreadsheet and then perform the following tasks: a. Calculate examples of

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Enter the following data into a spreadsheet and then perform the following tasks:


Enter the following data into a spreadsheet and then perform


a. Calculate examples of these batch totals:

• A has total 

• A financial total 

• A record count

b. Assume the following rules govern normal data:

• Employee numbers are five-digits in length and range from 10000 through 99999.

• Maximum pay rate is $25, and minimum is $9.

• Hours worked should never exceed 40.

• Deductions should never exceed 40% of gross pay.

Give a specific example of an error or probable error in the data set that each of the following controls would detect:

• Field check

• Limit check

• Reasonableness test

• Cross-footing balance test

c. Create a control procedure that would prevent, or at least detect, each of the errors in the data set.

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Related Book For  book-img-for-question

Accounting Information Systems

ISBN: 978-0133428537

13th edition

Authors: Marshall B. Romney, Paul J. Steinbart

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