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Accounting Information Systems 9th Edition
9th Edition
ISBN: 9781305756700
Author: Hall
Publisher: CENGAGE C
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Chapter 14, Problem 11P
To determine
Prepare the pseudo-code for the programmer.
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Students have asked these similar questions
Which of the following would reduce the effectiveness of internal control in an accountinginformation system?a. The computer librarian maintains custody of computer program instructions and detailed lists.b. Computer operators have access to operator instructions and detailed program lists.c. The control group is solely responsible for the distribution of all computer output.d. Computer programmers write and debug programs that perform routines designed by thesystems analyst.
Some people believe database technology may eliminate the need for double-entry accounting. This creates three possibilities: (1) the double-entry model will be abandoned; (2) the double-entry model will not be used directly, but an external-level schema based on the double-entry model will be defined for accountants’ use; or (3) the double-entry model will be retained in database systems. Which alternative do you think is most likely to occur? Why?
Increasing use of sophisticated EDP systems has produced significant changes in the accounting environment. Some of these changes are the following:
documents that are used to enter information into the computer may exist for only a short time or only in computer-readable form. In some computer systems, input documents may not exist at all, because information is entered directly into the system.
Computer processing uniformly subjects like transactions to the same processing instructions.
Many internal control procedures, once performed by separate individuals in manual systems, may be combined in systems that use computer processing.
The potential for individuals to gain unauthorized access to data or assets may be greater in computerized accounting systems than in manual systems.
Required:
For each of the changes, discuss the impact on the internal control system and the independent audit.
Chapter 14 Solutions
Accounting Information Systems 9th Edition
Ch. 14 - Prob. 1RQCh. 14 - Prob. 2RQCh. 14 - Prob. 3RQCh. 14 - Prob. 4RQCh. 14 - Prob. 5RQCh. 14 - Prob. 6RQCh. 14 - Prob. 7RQCh. 14 - Prob. 8RQCh. 14 - Prob. 9RQCh. 14 - Prob. 10RQ
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