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Chapter: 7 / Q: 42
Discuss the various sources of data for the FRS output and how these data are processed into information (output) for the different external users
Chapter: 7 / Q: 43
Explain how erroneous journal vouchers may lead to litigation and significant financial losses for a firm
Chapter: 7 / Q: 44
Ultimately, is the purpose of an audit trail to follow a transaction from its input through its processing and finally to the financial statements or vice versa Explain your answer
Chapter: 7 / Q: 45
Discuss the benefits that may be realized in switch- ing from a computerized batch processing system to a direct access storage system. Also, discuss any additional control implications
Chapter: 7 / Q: 46
Controls are only as good as the predetermined standard on which they are based. Discuss the preceding comment and give an example
Chapter: 7 / Q: 47
Discuss three audit implications of XBRL
Chapter: 7 / Q: 48
Although HTML and XML documents look very similar, and both use tags, explain how they differ significantly as a financial reporting medium
Chapter: 7 / Q: 49
If management control and strategic planning decisions do not receive a high level of support from traditional information systems, then how do they get the support
Chapter: 7 / Q: 50
In terms of decision-making capabilities, which type of report do you think is generally more important—scheduled reports or on-demand reports Explain your answer and give an example of each type of report
Chapter: 7 / Q: 51
Scheduled reports may contain some information that is relevant to some decisions and irrelevant to other decisions. Why are some scheduled reports designed this way, rather than multiple reports being generated for various decision-making purposes
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