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    Control Procedures and application control

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    Bank deposit transaction,
    Standard length of he purchase order.
    computer program for date selection.
    Computer program based control procedures.

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    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 ...

    Solution Summary

    The expert examines the control procedures and application controls.