The basic components of an accounting information system include all of the following except:
A. Source documents.
B. Information storage.
C. Warehouses.
D. Information processors.
E. Output devices.
查看答案
Source documents:
A. Convert information to the system's processing component.
B. Are input devices.
Cannot be electronic files or web communications.
D. Store processed information for future use.
E. Provide the basic information processed by an accounting
Which of the following is not one of the policies and procedures that make up an internal control system?
A. Guarantee a return to investors.
B. Promote efficient operations.
C. Urge adherence to company policies.
D. Protect assets.
Ensure reliable
A properly designed internal control system:
A. Requires the use of non-computerized systems.
B. Lowers the company's risk of loss.
C. Eliminates the need for an audit.
D. Insures profitable operations.
E. Is not necessary if the company uses a computerized system.
The use of internal controls provides a guarantee against losses due to operating activities.
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