The Impact of Technology on Internal Controls Includes

question 99

Multiple Choice

The impact of technology on internal controls includes:

• A) Reduced processing errors.
• B) Elimination of the need for regular audits.
• C) Elimination of the need to bond employees.
• D) Elimination of separation of duties.
• E) Elimination of fraud.

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Definitions:

Aggregate Planning

A process in operations management aimed at determining optimal production levels, inventory, and workforce to meet anticipated demand.

Advanced Planning Systems

Sophisticated software tools designed to assist in the planning and optimization of operations, logistics, supply chain, and inventory management.

Data Quality

The measure of the condition of data based on factors such as accuracy, completeness, reliability, and relevance, impacting its usefulness in decision-making.

Aggregate Planning

A process by which a company determines ideal levels of capacity, production, subcontracting, inventory, and stockouts to meet demand over a specified timeframe, generally medium term.