The Text Discussed Common Internal Controls Associated with the Steps

question 4

Essay

The text discussed common internal controls associated with the steps in the accounting cycle; it also discussed the role of human judgment and information technology in the cycle. Identify and describe:
A. One way human judgment can improve internal control in the accounting cycle.
B. One way information technology can improve internal control in the accounting cycle.
C. One way human judgment can create internal control challenges in the accounting cycle.
D. One way information technology can create internal control challenges in the accounting cycle.

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Definitions:

O Proposition

In traditional logic, a categorical proposition that is universal in quantity and negative in quality, stating that some members of a category do not belong to another category.

Affirmative Singular Proposition

A statement that positively asserts the existence or some characteristic of a single specific subject.

Distributed

A term in logic referring to when all instances of a subject are accounted for in a statement.

I Proposition

In traditional logic, an affirmative proposition making a claim that some subject is part of the extension of some predicate, as in "Some S are P."