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Accounting Information System by James HALL MCQs with Answers
Chapter No. 4 : The Revenue Cycle
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Which of following functions should be segregated?
Which function should the billing department NOT perform?
Which type of control is considered a compensating control?
Which document triggers the update of the inventory subsidiary ledger?
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Which function or department below records the decrease in inventory due to a sale?
Which situation indicates a weak internal control structure?
When will a credit check approval most likely require specific authorization by the credit department?
Which of the following is NOT an independent verification control?
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Which document is NOT prepared by the sales department?
The bill of lading is prepared by the :
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Accounting Information System by James HALL
Part 1 : Overview of Accounting Information Systems
Chapter # 1 : The Information System: An Accountant’s Perspective
Chapter # 2 : Introduction to Transaction Processing
Chapter # 3 : Ethics, Fraud, and Internal Control
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Part II : Transaction Cycles and Business Processes
Chapter # 4 : The Revenue Cycle
Chapter # 5 : The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures
Chapter # 6 : The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures
Chapter # 7 : The Conversion Cycle
Chapter # 8 : Financial Reporting and Management Reporting Systems
Part III : Advanced Technologies in Accounting Information
Chapter # 9 : Database Management Systems
Chapter # 10 : The REA Approach to Database Modeling
Chapter # 11 : Enterprise Resource Planning Systems
Chapter # 12 : Electronic Commerce Systems
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Part IV : Systems Development Activities
Chapter # 13 : Managing the Systems Development Life Cycle
Chapter # 14 : Construct, Deliver, and Maintain Systems Project
Part V : Computer Controls and Auditing
Chapter # 15 : IT Controls Part I: Sarbanes-Oxley and IT Governance
Chapter # 16 : IT Controls Part II: Security and Access
Chapter # 17 : IT Controls Part III: Systems Development, Program Changes, and Application Controls
