Accounting Information System by James HALL MCQs with Answers
Chapter No. 5 : The Expenditure Cycle: Part 1 : Purchase and Cash Disbursement MCQs with Answers
Which statement is NOT correct for an expenditure system with proper internal controls?
When the goods are received and the receiving report has been prepared, which ledger may be updated?
Which document helps to ensure that the receiving clerks actually count the number of goods received?
Which task must still require human intervention in an automated purchases/cash disbursements system?
Which of the following is true?
Which document typically triggers the process of recording a liability?
Which one of the following departments does not have a copy of the purchase order?
Which documents would an auditor most likely choose to examine closely to ascertain that all expenditures incurred during the accounting period have been recorded as a liability?
Which duties should be segregated?
Which of the following tasks should the cash disbursement clerk NOT perform?
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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
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
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