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Summary

Summary auditing and accounting information systems

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This file contains a comprehensive summary of the box Auditing & Accounting Information Systems at Tilburg University

Preview 2 out of 21  pages

  • November 26, 2015
  • 21
  • 2015/2016
  • Summary

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By: ruudloots • 8 year ago

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By: Anoukk1994 • 8 year ago

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Available practice questions

Flashcards 51 Flashcards
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Some examples from this set of practice questions

1.

P2P=?

Answer: p+AP/CD

2.

Name the 3 basic business activities of the expenditure cycle

Answer: - ordering goods - receiving and storing the goods - paying the goods

3.

Primary objectives of the ordering goods process are..

Answer: 1. to accurately and efficiently process orders 2. to prevent stock outs 3. to ensure that company receives quality goods at lowest price

4.

Primary objectives of the receiving process are..

Answer: 1. verify the receipt of the ordered inventory 2. safeguard inventory

5.

Primary objectives of the payment process are..

Answer: 1. all invoices are valid and accurate 2. all invoices are paid 3. cash is safeguard 4. records are accurately maintained

6.

Primary objectives of the accounting process are..

Answer: 1. register correct informations to accounts 2. safeguard cash

7.

3 basic functions of the AIS are

Answer: 1. capturing and processing data of business activities 2. storing and organizing that data for decision making 3. providing controls: ensure reliability of data and safeguard resources

8.

5 basic business activities are..

Answer: 1. sale (order entry) 2. pick goods 3. ship goods 4. billing 5. cash collection

9.

Primary objectives of the picking and shipping process are

Answer: 1. to accurate and efficiently pick and ship the required goods 2. to safeguard inventory 3. accurate record shipment

10.

Primary objectives of the billing process are

Answer: 1. customers are billed for all sales 2. invoices are accurate 3. customers\' accounts are accurately maintained 4. records are accurately recorded

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