Automated business process controls contained within IT systems are called:
A. preventive controls
B. pervasive controls
C. application controls
D. management controls
Answer: C
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Which of the following would meet the need for additional control procedures when using computer-generated purchase orders?
a. Establishment of a maximum quantity limits that can be ordered within a given time period. b. Automated acceptance for high dollar levels. c. Purchase order copies sent by purchasing to receiving. d. Accounts payable department entering new vendors into the system.
The Allowance for Bad Debts account has a credit balance of $2,000 before the adjusting entry for bad debts expense. The company's management estimates that 2% of net credit sales will be uncollectible for the year 2019. Net credit sales for the year were $250,000. Prepare the journal entry to record the bad debts expense on December 31, 2019. Omit explanation.
What will be an ideal response?
A ________ gap reflects the difference between customers' expectations and the firm's perception of those customer expectations.
A. knowledge B. communication C. delivery D. standards E. seniority
Judge Julia decides that the precedent for the case she is hearing is no longer correct due to technological changes. She overturns the precedent when she decides the case. It is most likely that her case will
a. go unnoticed by the public. b. be thrown out of court. c. receive a great deal of publicity. d. be ignored by the media.