Question: P 7 - 1 9 . Identify one or more control procedures ( either general or application controls, or both ) that would guard against
P Identify one or more control procedures either general or application controls, or both that would guard against each of the following errors or problems.
A bank deposit transaction was accidentally coded with a withdrawal code.
The keyentry operator keyed in the purchase order number as a ninedigit number instead of an eightdigit number.
The date of a customer payment was keyed instead of
A company employee was issued a check in the amount of $ because he had not worked a certain week, but most of his payroll deductions were automatic each week.
A patient filled out her medical insurance number as instead of
An applicant for the company stock option plan filled out her employee number as The first two digits are a department code. There is no department
A high school student was able to log onto the telephone companys computer as soon as he learned what telephone number to call.
The accountsreceivable department sent checks to the computer center for processing. No one realized that one check was dropped along the way and that the computer therefore processed only checks.
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