The difference between bubble 3.1 and bubble 3.2 in the above diagram. Introduction: Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Question

The computer processing portion of a sales order system is represented by the flowchart. Answer the following questions.a. What type of data processing system is this? Explain, and be specific.b. The auditor suggests that this system can be greatly simplified by changing to direct access files. Explain the major operational changes that would occur in the system if this were done.c. The auditor warns of control implications from this change that must be considered. Explain the nature of the control implications.d. Sketch a flowchart (the computerized portion only) of the proposed new system. Use correct symbols and label the diagram.

Answer 1

Question

Chapter 12, Problem 5DQ

Summary Introduction

To determine: The difference between bubble 3.1 and bubble 3.2 in the above diagram.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Expert Solution & Answer

Trending nowThis is a popular solution!

See solution

Check out sample textbook solution

Students have asked these similar questions

The computer processing portion of a sales order system is represented by the flowchart. Answer the following questions.a. What type of data processing system is this? Explain, and be specific.b. The auditor suggests that this system can be greatly simplified by changing to direct access files. Explain the major operational changes that would occur in the system if this were done.c. The auditor warns of control implications from this change that must be considered. Explain the nature of the control implications.d. Sketch a flowchart (the computerized portion only) of the proposed new system. Use correct symbols and label the diagram.

1. In the ________ stage of an operational audit, the auditor measures the actual system against an idealstandard. internal controlevidence collectionevidence evaluationtesting 2. Which of the following is an effective data entry control to ensure that order date isless than or equal to the ship date? A validity check.A range check.A limit check.A reasonableness check. 3. The G/L and the AR Subledger are linked through the use of a Customer numberVendor numberCompany codeReconciliation account

Which of the following automated application controls would offer reasonable assurancethat inventory data were completely and accurately entered?a. Sequence checking.b. Batch totals.c. Limit tests.d. Check digits.