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mbowdish mbowdish
wrote...
Posts: 470
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5 years ago
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?
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
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Replies
wrote...
5 years ago
Are customer data stored in alphabetical order in a master file?
mbowdish Author
wrote...
5 years ago
Thanks
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