ZyCo Has Recently Converted to a New Online Accounts Payable

question 47

Multiple Choice

ZyCo has recently converted to a new online accounts payable system.To test that only authorized vendors have been converted to the vendor master file (occurrence) ,the auditor would

• A)conduct cutoff tests for receiving reports and vendor invoices.
• B)on a test basis,agree vendor file details for each vendor from the new (online)system to the old (batch)system.
• C)on a test basis,agree vendor file details for each vendor from the old (batch)system to the new (online)system.
• D)conduct tests of programs to verify that programs in the new systems are functioning as designed.

---

Definitions:

Value Patterns

The unique set of beliefs and values that guide an individual's actions and decision-making processes.

Values

Core beliefs or principles that guide an individual's actions and judgments, reflecting what is important to them.

Attitudes

A settled way of thinking or feeling about something, reflecting an individual's views or opinions.

Internet

A global network of computers that allows users to access and exchange information over vast distances instantly.