Bank deposit transaction,
Standard length of he purchase order.
computer program for date selection.
Computer program based control procedures.
1. A bank deposit transaction was accidentally coded with a withdrawal code. The deposit slips should be of a different color from withdrawal vouchers and the withdrawal slips should be kept together in a box.
2. There should be a standard length for the purchase order and the computer should have the exact number of spaces that a purchase order has. Number of any other length will be rejected.
3. The computer should be programmed to ...
The expert examines the control procedures and application controls.