Computer Controls That Might Be Found in an Advanced On-Line

question 120

Multiple Choice

Computer controls that might be found in an advanced on-line acquisition and expenditure system would not include

• A)All vendor invoices are prenumbered and the numbers accounted for.
• B)Each terminal performs only designated functions.
• C)An identification number and password are required to enter the nonautomatic purchase orders.
• D)The check signature is printed using a signature plate that is installed on the computer printer only when checks are printed.

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