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Other Fields Homework Help Accounting Topic started by: mbowdish on Apr 8, 2019



Title: Identify the question that is not an important consideration in procedures and controls design.
Post by: mbowdish on Apr 8, 2019
Identify the question that is not an important consideration in procedures and controls design.

• Are customer data stored in alphabetical order in a master file?

• Are payments made only to legitimate vendors?

• Are data processed and stored accurately?

• Can the system be modified without affecting system availability?


Title: Identify the question that is not an important consideration in procedures and controls design.
Post by: coltonf1 on Apr 8, 2019
Are customer data stored in alphabetical order in a master file?


Title: Identify the question that is not an important consideration in procedures and controls design.
Post by: mbowdish on Apr 8, 2019
Thanks