acct 3708 Quiz 2 - YELLOW Question 1 Which is the...

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YELLOW Question 1 Which is the following about general control is true? (maybe false) Computer Question 2 Which is the following about Database Nomination is true? Foreign key can be in twice time Foreign key is valid when it have primary key Question 3 Which is the following about Integrated Test Facility is true? Auditor cannot use ITF Auditor can use ITF unless Short term Question 4 Joining new employee and company needs to give an Employee No to him to avoid salary double paid what should be the test describe here? Valid Code Tests Auto-Numbering Question 5 What is the control testing of Inventory understatement? Should be Testing Stocktaking Controls? Question 6 The inventory already ship out but with no invoice, what is the effect? Understate sales A/C Overstate sales A/C Understate inventory A/C Overstate inventory A/C Question 7 Which is the following is true? (maybe false) Reviewing PPE is a physical control Segregation Duty Question 8 Order purchased, the stock should be in stockroom but with no records, what is the correct assertion? Existence Occurrence
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1. Which of the following is not general control a) Auto-numbering 2. The goods have already shipped but no invoice generated: a) Inventory is overstated and sales are understated. 3. Integrated test facility: 4. To restrict employee adding data: a) Access right 5. Purchas initiated by receipt of inventory: a) Occurrence 6. Which of the following is general IT control: a) Audit trial b) Physical security of computer doc 7. Which of the following control prevent the payment made twice: a) Reconciliation 8. The company has good control change management, what should be done next a) Test segregation of control, test over data and assertion ? 9. Pre-numbering: a) Completeness 10. Employee sign the timesheet before wages expense: a) Occurrence & completeness 11. The test of data, which of the following is not correct a) Obtain a sample b) All the valid condition
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  • Three '11
  • -
  • Accounting software, credit manager, Integrated test facility

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