Computer based control system/accounting system

Related BrainMass Solutions

• System principle / information to source

  The principle prescribes the accounting information system to help monitor activities. A (monitor is the control aspect) 3. The principle prescribes the accounting information system to provide timely information for effective decision making.

• Cycle that is Not Automated

  Another control is computer check writing. That is it is the computer which prepares and prints the check based on schedules set by the organization and the amount based on the receiving report.

• What type of test controls should be put in place for computer to assign numbers to receiving reports?

  /brownc/lectures/controls/control2.htm - Control of Computer Based Information Systems 3. http://www.ci.san-jose.ca.us/auditor/FWAuditProg/ComputerApp.pdf - Audit of Computer Applications I\'m sure these will give you some other approaches.

• impact on unit cost of shifting to activity based costing

  Initially, a traditional cost accounting system was used to assign quality control costs to products.

• Accounting: traditional cost and activity-based costing

  One of the most important parts of the company's new just-in-time production process is quality control. Initially, a traditional cost accounting system was used to assign quality control costs to products.

• Computerized information system, automated equipme

  General control procedures. H.31 Assume an auditor estimates that 10,000 cash disbursement checks were issued during the accounting period.

• Information Security Policy Building

  The highest end access control systems are even working to integrate computer access control security systems for data into the overall access control system, As you shop for the access control system that is right for your company, consider integration

• Activity based costing accounting systems

  627459 Activity based costing accounting systems Spear Custom Furniture uses an activity-based cost accounting system to apply overhead to production. The company maintains four overhead cost pools.

• Auditing: PCAOB Audit Trail, Software & General Controls for IT Systems

  What is needed for an auditor to understand clients' business processes and accounting systems? What type of computer information system is used at your employer's organization? What controls are present in the system at your organization?