Top Posters
Since Sunday
o
6
6
G
3
c
3
q
3
m
3
j
3
s
2
b
2
j
2
u
2
j
2
New Topic  
farendrn farendrn
wrote...
Posts: 143
Rep: 0 0
A year ago
The most important output control is

▸ distribution control, which assures that only authorized personnel receive the reports generated by the system.

▸ review of data for reasonableness by someone who knows what the output should look like.

▸ control totals, which are used to verify that the computer's results are correct.

▸ logic tests, which verify that no mistakes were made in processing.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 26 times
1 Reply
Replies
Answer verified by a subject expert
12Jfiscus12Jfiscus
wrote...
Posts: 147
Rep: 0 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

farendrn Author
wrote...

A year ago
Just got PERFECT on my quiz
wrote...

Yesterday
You make an excellent tutor!
wrote...

2 hours ago
Helped a lot
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  1054 People Browsing
Related Images
  
 607
  
 599
  
 1012
Your Opinion
Who's your favorite biologist?
Votes: 587

Previous poll results: How often do you eat-out per week?