ACC 564 TUTOR Great Stories /acc564tutor.com ACC 564 TUTOR Great Stories /acc564tutor.com | Page 18

When the sum of all entries in the subsidiary ledger equals the
balance in the corresponding general ledger account, it is
assumed that
Question 8
Which of the following is conceptually similar to a journal in a
manual AIS?
Question 9
In an ERP system, the module used to record data about
transactions in the revenue cycle is called
Question 10
An audit trail
Question 11
In general, a data destination will be shown by
Question 12
Chas Mulligan has been hired by Yardley Security as an
assistant to the internal auditor. He has been asked to
thoroughly document the existing accounting information
system in preparation for making recommendations for
improvements to internal controls. He decides to begin with a
description of the information stored in paper records, their
sources, and their destinations. The documentation tool that he
should employ for this purpose is a
Question 13