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Accounting Information System by James HALL MCQs with Answers
Chapter No. 4 : The Revenue Cycle
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Which situation indicates a weak internal control structure?
Which function should the billing department NOT perform?
Which type of control is considered a compensating control?
Which of following functions should be segregated?
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Which document is NOT prepared by the sales department?
Which document triggers the update of the inventory subsidiary ledger?
Which of the following is NOT an independent verification control?
Which function or department below records the decrease in inventory due to a sale?
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When will a credit check approval most likely require specific authorization by the credit 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
