Accounting Information Systems
11th Edition
ISBN: 9781337552127
Author: Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher: Cengage Learning
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Question
Chapter 9, Problem 6RQ
Summary Introduction
To determine: The four common programmed edit checks.
Introduction:
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Distinguish between an edit run, a sort run, and an update run.
Discuss the three common methods of handling errors in transaction files.
In one sentence, what does updating a master file record involve?
Chapter 9 Solutions
Accounting Information Systems
Ch. 9 - Prob. 1RQCh. 9 - Prob. 2RQCh. 9 - How could the control matrix be used to recommend...Ch. 9 - Prob. 4RQCh. 9 - Prob. 5RQCh. 9 - Prob. 6RQCh. 9 - Prob. 7RQCh. 9 - Name and explain four different types of batch...Ch. 9 - Prob. 9RQCh. 9 - Prob. 10RQ
Ch. 9 - Prob. 1DQCh. 9 - Explain why input controls are so important....Ch. 9 - Describe the similarities and differences between...Ch. 9 - Prob. 4DQCh. 9 - Prob. 5DQCh. 9 - Prob. 6DQCh. 9 - Prob. 7DQCh. 9 - Prob. 8DQCh. 9 - Prob. 9DQCh. 9 - Prob. 10DQCh. 9 - Prob. 11DQCh. 9 - The following is a list of six control plans from...Ch. 9 - Prob. 2SPCh. 9 - Figure 9.10 lists 10 control plans from this...Ch. 9 - Prob. 1PCh. 9 - Prob. 2PCh. 9 - Prob. 3PCh. 9 - Prob. 4PCh. 9 - Prob. 5PCh. 9 - Prob. 6P
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Similar questions
- Briefly describe record counts, batch totals, and hash totals. What types of errors in input wouldeach of these controls likely identify?arrow_forwardsomeone solve this question step by step which is attach in two filesarrow_forwardComputer-based systems employ four types of files. Name them.arrow_forward
- Mention two audit procedures relating to electronic data interchange controlsarrow_forwardGive an example of a record that might comprise each of the four file types found in a computer based system.arrow_forwardIf all of the inputs have been validated before processing, then what purpose do run-to-run controls serve?arrow_forward
- Give an example for each of the following control activities in the conversion cycle: transaction authorization, segregation of duties, and access.arrow_forwardCreate a system flowchart of the existing system.arrow_forwardList the six systems development controls. List the two systems maintenance controls.arrow_forward
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