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Site Title: Accounting Information Systems, 9/e Summary of Results

Book's Title: Accounting Information Systems
All 2 questions in this activity are essays, which are not
Book's Author: Romney scored by the system.

Location on Site: Home > Study Guide > Control and Accounting You answered 2 questions, and left 0 questions blank.
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Date/Time July 16, 2020 at 7:02 AM (UTC/GMT)
Submitted:

1. List the functions that should be separated in order to ensure no single employee is given too much responsibility.
Your Answer:
DAF

The three functions that should be kept separate in order to ensure that no single employee is given too much
responsibility are:

1. Authorization of transactions,

2. Recording of transactions, and

3. Custody of the assets.

2. What are five batch totals used in computer systems?

Your Answer:
FSDF

The five batch totals used in computer systems are:

1. Financial totals,

2. Hash totals,

3. Record counts,

4. line counts, and

5. Cross-footing balance tests.

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