Question: Two automatic transactions can be produced in a computerized accounting system: (1)Cheque printing and signature and (2) Purchase order at a preprogrammed stock reorder point.

Two “automatic transactions” can be produced in a computerized accounting system:
(1) Cheque printing and signature and
(2) Purchase order at a preprogrammed stock reorder point.

Required:
Assume management is uncomfortable with the computer creating transactions. How could management delay these transactions until they were “viewed” and authorized?

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