The office manager forgot to record in the accounting records the daily bank deposit. Which control procedure would most likely prevent or detect this error?

The tests that focus on the system itself and how it is designed to reduce risk is called ____________________.

Ethical issues and legal issues are essentially the same.

Data flow diagrams

Employees should be made aware of the firm’s commitment to ethics.

Spooling is a form of processing control.

In general, a special journal would not be used to record

Effective information has all of the following characteristics except

In contrast to a batch processing system, in a real-time system

__________ are often referred to as subordinate points or supporting points.