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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
In a payroll processing DFD, the "prepare reports" activity will be
represented by ________, the "employee payroll file" will be