Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
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Chapter 13, Problem 4MCQ
To determine
Identify the statement which is not considered as a part of system survey.
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A feasibility study for a new computer system should a. consider costs, savings, controls, profit improvement, and other benefits analyzed by application area. b. provide the preliminary plan for converting existing manual systems and clerical operations. c. provide management with assurance from qualified, independent consultants that the use of a computer system appeared justified. d. include a report by the internal audit department that evaluated internal control features for each planned application.
How do I complete the following cost sheet for services still in process for Jones Audit?
SYSTEM DOCUMENTATION-EXPENDITURE CYCLE (MANUAL AND COMPUTER PROCEDURES)
The following describes the expenditure cycle for a hypothetical company.
The company has a centralized computer system with terminals located in various departments. The terminals are networked to a computer application, and digital accounting records are hosted on a server in the data processing department.
Each day, the computer in the data processing center scans the inventory records looking for items that must be replenished. For each item below its reorder point, the system creates a digital purchase order and prints two hard copies. A technician in the data center sends the purchase orders to the purchasing department clerk.
Upon receipt of the purchase orders, the purchasing clerk reviews and signs them. He sends Copy 1 to the supplier and files Copy 2 in the purchasing department. A few days later, the supplier ships the order and the goods arrive at the receiving department. The receiving clerk reviews…
Chapter 13 Solutions
Accounting Information Systems
Ch. 13 - Prob. 1RQCh. 13 - What is the role of the accountant in the SDLC?...Ch. 13 - Prob. 3RQCh. 13 - Prob. 4RQCh. 13 - Prob. 5RQCh. 13 - What is strategic systems planning, and why should...Ch. 13 - Prob. 7RQCh. 13 - Prob. 8RQCh. 13 - What are the broad classes of facts that need to...Ch. 13 - Prob. 10RQ
Ch. 13 - Prob. 11RQCh. 13 - Prob. 12RQCh. 13 - What are some of the key documents that may be...Ch. 13 - Prob. 14RQCh. 13 - What is the primary objective of the conceptual...Ch. 13 - Prob. 16RQCh. 13 - How much design detail is needed in the conceptual...Ch. 13 - Prob. 18RQCh. 13 - What is operational feasibility and what problems...Ch. 13 - What makes the cost-benefit analysis more...Ch. 13 - Prob. 21RQCh. 13 - Prob. 22RQCh. 13 - Discuss the relative merits of in-house...Ch. 13 - Prob. 24RQCh. 13 - Prob. 25RQCh. 13 - Comment on the following statement: The...Ch. 13 - Prob. 2DQCh. 13 - Is a good strategic plan detail oriented?Ch. 13 - Prob. 4DQCh. 13 - What purposes does the systems project proposal...Ch. 13 - Most firms underestimate the cost and time...Ch. 13 - A lack of support by top management has led to the...Ch. 13 - Many new systems projects grossly underestimate...Ch. 13 - Prob. 9DQCh. 13 - Intangible benefits are usually extremely...Ch. 13 - Prob. 11DQCh. 13 - Prob. 12DQCh. 13 - Prob. 13DQCh. 13 - Run manuals for computer operators are similar in...Ch. 13 - Who conducts the postimplementation review? When...Ch. 13 - Discuss the importance of involving accountants in...Ch. 13 - User test and acceptance is part of which phase of...Ch. 13 - The TELOS study that determines whether a project...Ch. 13 - Prob. 3MCQCh. 13 - Prob. 4MCQCh. 13 - A feasibility study for a new computer system...Ch. 13 - Prob. 6MCQCh. 13 - A systems development approach that starts with...Ch. 13 - Prob. 8MCQCh. 13 - Prob. 9MCQCh. 13 - Prob. 10MCQCh. 13 - Which of the following is the most important...Ch. 13 - The TELOS acronym is often used for determining...Ch. 13 - Prob. 13MCQCh. 13 - Which of the following represents the correct...Ch. 13 - Prob. 15MCQCh. 13 - One-time costs of system development include all...Ch. 13 - Prob. 17MCQCh. 13 - What name is given to the time value of money...Ch. 13 - ANNOUNCING A NEW INFORMATION SYSTEM The AJAX...Ch. 13 - SYSTEMS DEVELOPMENT AND IMPLEMENTATION Kruger...Ch. 13 - SYSTEMS ANALYSIS Consider the following dialogue...Ch. 13 - Prob. 4PCh. 13 - Prob. 6PCh. 13 - SYSTEMS SELECTION Your company. Kitchen Works, is...Ch. 13 - PROGRAM TESTING When program modules have been...Ch. 13 - Prob. 9PCh. 13 - Discuss three common approaches to system cut...Ch. 13 - FACT-GATHERING TECHNIQUES Your company. Tractors...Ch. 13 - COST-BENEFIT ANALYSIS Listed in the diagram for...
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Similar questions
- Which of the following is an example of an input control? a.making sure report that are distributed to the proper people b.monitoring the work of data entry clerks. c. Collecting accurate statistics of historical transactions while gathering data. d. Performing a check-digit test on a customer acount number e.Having anothr person review the design of a business formarrow_forwardIdentifying the condition of the data is part of which task? A. Performing a data audit B. Performing extract, transform and load (ETL) C. Performing data analysis D. Conducting a data assessmentarrow_forwardWhich of the following activities would be classified as a batch -level activity a. Training employees . b . Designing a new product . c. None of the given answer . d . Setting up equipment .arrow_forward
- The most reliable evidence regarding the existence of newly acquired computer equipment isa. Inquiry of management.b. Documentation prepared externally.c. Evaluation of the client’s procedures.d. Physical observation.arrow_forwardWhich of the following sets of application characteristics of an accounting application might influence the selection of data entry devices and media for a computerized accounting system?a. Timing of feedback needs relative to input, need for documentation of an activity, and the necessity for reliability and accuracy.b. Cost considerations, volume of input, complexity of activity, and liquidity of assets involved. c. Need for documentation, necessity for accuracy and reliability, volume of output, and cost considerations. d. Relevancy of data, volume of input, cost considerations, volume of output, and timing of feedback needs relative to input. e. Type of file used, reliability of manufacturer’s service, volume of output, and cost considerations.arrow_forwardCost Accounting Tests of Controls. The diagram in Exhibit 9.51.1 describes several cost accounting tests of controls. It shows the direction of the tests, leading from samples of cost accounting analyses, management reports, and the general ledger to blank squares.Required:For each blank square in Exhibit 9.51.1, write a cost accounting test of controls procedure and describe the evidence it can produce.arrow_forward
- Internal auditors would most appropriately perform which of the following activities during a review of systems development activity?a. Serve on the MIS steering committee that determines what new systems are to be developed.b. Review the methodology used to monitor and control the system development function. c. Recommend specific automated procedures to be incorporated into new systems that will provide reasonable assurance that all data submitted to an application are converted to machine-readable form.d. Recommend specific operational procedures that will ensure that all data submitted for processing are converted to machine-readable form.arrow_forwardWhen evaluating a potential new information system using the systems development life cycle approach, which study describes the process in which the organization's current system is analyzed to determine whether a new system is needed or can be repair the existing system? a. Systems design and development. b. Systems evaluation and maintenance. c. System analysis. d. Systems research and feasibility.arrow_forwardA documentation tool that depicts the physical flow of information relating to a particular transaction through an organization is aa. system flowchart.b. program flowchart.c. decision table.d. work distribution analysis.e. systems survey.arrow_forward
- With the aid of visual diagrams, describe in detail the audit trail for the following in a manufacturing business: Shipping an order to a customerarrow_forwardInput validation includes field interrogation that examines the data in individual fields. List four validation tests and indicate what is checked in each. Please give specific examples for each one of them.arrow_forwardOne-time costs of system development include all of the following EXCEPT a. site preparation. b. hardware maintenance. c. programming. d. hardware acquisition. e. data conversion.arrow_forward
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