AIS by JAMES HALL Chapter 5 MCQs with Answers

Accounting Information System by James HALL MCQs with Answers

Chapter No. 5 : The Expenditure Cycle: Part 1 : Purchase and Cash Disbursement MCQs with Answers

Google Ads:

Which statement is NOT correct for an expenditure system with proper internal controls?

Correct! Wrong!

Which document helps to ensure that the receiving clerks actually count the number of goods received?

Correct! Wrong!

Which of the following tasks should the cash disbursement clerk NOT perform?

Correct! Wrong!

Which task must still require human intervention in an automated purchases/cash disbursements system?

Correct! Wrong!


Which document typically triggers the process of recording a liability?

Correct! Wrong!

When the goods are received and the receiving report has been prepared, which ledger may be updated?

Correct! Wrong!

Which of the following is true?

Correct! Wrong!

Which one of the following departments does not have a copy of the purchase order?

Correct! Wrong!


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?

Correct! Wrong!

Which duties should be segregated?

Correct! Wrong!

Click Next Button or HERE for more Questions

Choose formt the Followings :

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  

Google Ads:

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 

Google Ads:

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 

Check Also

Entrepreneurship MCQs with Answers Part # 2

Entrepreneurship MCQs with Answers Part 2 Questions 51 to 70 Questions 71 to 100 Click …

Ads Blocker Image Powered by Code Help Pro

Ads Blocker Detected!!!

We have detected that you are using extensions to block ads. Please support us by disabling these ads blocker.

Powered By
100% Free SEO Tools - Tool Kits PRO

You cannot copy content of this page

Social Media Auto Publish Powered By :
error: Content is protected !!