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Solutions Manual, Accounting Information Systems
Solutions Manual, Accounting Information Systems
James A. Hall
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Australia • Brazil • Japan • Korea • Mexico • Singapore • Spain • United Kingdom • United States
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REVIEW QUESTIONS
2. Natural systems stem from the atom, while artificial systems are put together by
humans.
4. System decomposition is the process of dividing the system into smaller subsystem
parts, while interdependency is the interaction between the subsystems. They are
related by the degree and nature of the interaction between the subsystems. If a vital
subsystem fails, the entire system will most likely fail.
5. Data are facts that are collected in a “raw” form and made meaningful through
processes such as sorting, aggregating, classifying, mathematically manipulating,
and summarizing. The meaningful data is considered to be information.
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16. Budgets and standards are set by upper-management levels. The responsibility for
meeting these goals is passed to the managers at the closest operational level. In
order for these managers to have the power to make a difference as to whether
these goals and/or standards are met, they must be entrusted with the appropriate
level of authority to make decisions. Responsibility of goals and standards, along
with corresponding authoritative powers, flow downward. The results of the
operations must flow upward to upper-level management. These upward flows
represent reports, which hold managers accountable for their decisions and
management actions.
17. Turnkey systems are ready to implement systems that may be purchased.
Backbone systems are partially developed systems with an underlying basic
structure that is built on to suit the client’s unique needs. Vendor-supported
systems are custom systems provided, maintained, and supported by a
commercial vendor.
© 2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
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19. Internal auditors are responsible for in-house appraisal of the financial reporting
system. Internal auditors are concerned with deterring and detecting fraud and for
conducting EDP audits. External auditors are independent CPAs engaged by the
firm to attest to the completeness and accuracy of the financial statements.
External auditors work together with the internal auditors.
20. The database administrator is responsible for the security and integrity of data
stored in a central database.
© 2011 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.