This term describes the policies, plans, and procedures implemented by a firm to protect
the assets of the organization.
o Internal Control
Which of the following is not one of the four objectives of an internal control system?
o Promote firm profitabili
Which of these is not helpful in attempting to prevent computer crime and abuse?
o Keep employees in the dark so that they cannot perpetrate them
A local area network administrator receives a call from an employee, requesting his
password. The administra
Lauren Hanrahan ACC 340-02 THQ 6 Part 1
1. Instigation: The sales person does not need to be present during the showing of
Failure to make potential customers aware of product features that would entice them to buy the product. Customer
R1. What is a system of internal controls? Internal controls are a set of rules, policies, and procedures an organization implements to provide reasonable assurance that (1) its financial reports are reliable, (2) its operations are effec
Name _ Section _
Acc 340 Take-Home Quiz #8 - Chapter 12
Part 1: Vocabulary. In the blank beside each definition 1 through 12 below, write the term that
best matches that definition (.25 points each).
_1. The abstraction from a class of objects to a superc
Boston Bottle (BB) buys and sells a variety of glass and plastic bottles nationwide. Each type of
BB inventory has a unique item stock number, but BB may have hundreds of units of each type.
An individual s
GRAND VALLEY STATE UNIVERSITY
ACC 340 ACCOUNTING INFORMATION SYSTEMS
Associate Professor Cheryl L. Dunn, PhD
MEETING TIMES AND LOCATIONS
Tu & Th 10:00-11:15 am
Tu & Th 4:00-5:15 pm
Acc 340 Accounting Information Systems Winter 2010 Take-Home Quiz #5
Janes Jello Emporium is a company that buys, restores, and sells artifacts associated with JELLO. Examples of such artifacts include actual boxes of JELL-O, JELL-O cookbooks, JELL-O maga
Elements, Risks and Controls for Bobs Trailer Sales include, but are not limited to:
REA Element for Bobs
Locks (preventive), Separation
of Duties (preventive),
o Includes all the flowcharts, narratives, and other written communications that
describe the inputs, processing, and outputs of an AIS
o Programs that contain modular, reusable code
o Outlines the
o files with no sequence or order to them
o the process of examining and arranging file data in a way that helps avoid
problems when organizations use or modify them later.
First normal form
o all the record's attributes are well
o custom designed screen for entering new records
o appears at the top of the form
o usually occupies the most room on the form and typically displays the record
o appears at the bottom of th