BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

Solutions

Chapter
Section
BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

The following is a list of six control plans from this chapter, and these are followed by a list of five definitions or descriptions of control plans. Match the five definitions or descriptions with a control plan that best matches the definition. Because there are six control plans, you should have one letter left over.

Control Plans

  1. A. Limit checks
  2. B. Tickler files
  3. C. Public key cryptography
  4. D. Compare input data with master data
  5. E. One-for-one checking
  6. F. Manual reconciliation of batch totals (hash totals)

Definitions or Descriptions

  1. 1. Determines if a customer number has been input correctly.
  2. 2. Ensures that transmitted messages can be read only by authorized receivers.
  3. 3. A control plan that confirms a value that was entered is within a valid range.
  4. 4. An area (electronic or manual) where documents or other items are stored that need follow-up.
  5. 5. Used to detect changes in batches of events to ensure the validity, completeness, and accuracy of the batch.

a)

Summary Introduction

To determine: The definition of the term “Limit checks”.

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.

Explanation

Determine the definition for the term “Limit checks”:

The limit...

b)

Summary Introduction

To determine: The definition of the term “Tickler files”.

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.

c)

Summary Introduction

To determine: The definition of the term “Public key cryptography”.

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.

d)

Summary Introduction

To determine: The definition of the term “Compare input data with master data”.

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.

e)

Summary Introduction

To determine: The definition for the term “One-for-one checking”.

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.

f)

Summary Introduction

To determine: The definition of the term “Manual reconciliation of batch totals”.

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.

Still sussing out bartleby?

Check out a sample textbook solution.

See a sample solution

The Solution to Your Study Problems

Bartleby provides explanations to thousands of textbook problems written by our experts, many with advanced degrees!

Get Started

Additional Business Solutions

Find more solutions based on key concepts

Show solutions add

How are inflation and unemployment related in the short run?

Brief Principles of Macroeconomics (MindTap Course List)

Why should policymakers think about incentives?

Principles of Microeconomics (MindTap Course List)

What is the purpose of a petty cash fund?

College Accounting, Chapters 1-27

What is a foreign key?

Accounting Information Systems

Describe business marketing

MKTG 12:STUDENT ED.-TEXT

RESIDUAL DIVIDEND MODEL Welch Company is considering three independent projects, each of which requires a 5 mil...

Fundamentals of Financial Management, Concise Edition (with Thomson ONE - Business School Edition, 1 term (6 months) Printed Access Card) (MindTap Course List)