A computerized accounting system would not include which of the following among the processing control activities? A. Limit and reasonableness tests.B. File and operator controls.C. Master file changes.D. Run-to-run total.—–A voucher package is used to A. Document receipt of inventory.B. Document completion of services.C. Document a purchase contract.D. Provide a source document for recording the purchase of a good or service.——–Which of the following functional responsibilities would not typically relate to salaried employees? A. Collecting timekeeping data.B. Supervision.C. Personnel or labor relations.D. Payroll distribution.———–If a golf professional is interested in determining whether a golf ball can be hit over 300 yards, which of the following relationships between the adjusted sample estimate of distance and the actual distance would represent sampling risk? A. Adjusted Estimate = 295 yards, Actual = 298 yards.B. Adjusted Estimate = 305 yards, Actual = 301 yards.C. Adjusted Estimate = 310 yards, Actual = 295 yards.D. All of the above are examples of sampling risk.————When using sampling in the study of internal control, the audit team would compare a conservative estimate of the rate of deviation to the A. Expected rate of deviation.B. Sample rate of deviation.C. Statistical rate of deviation.D. Tolerable rate of deviation.—————-Which of the following selection methods is characterized by identifying a series of random numbers and “matching” those numbers to items within the population? A. Block selection.B. Haphazard selection.C. Systematic selection.D. Unrestricted random selection.—————Which of the following input controls would be least likely to identify the failure of an employee to input a transaction for which documentary evidence has been prepared? A. Batch totals.B. Hash totals.C. Missing data tests.D. Sequence tests.
A computerized accounting system would not include which of the following among the processing control activities? was first posted on September 14, 2020 at 1:34 pm.
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