Computer controls that might be found in an advanced online 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.

Question

Quizplus · Accepted Answer

Prenumbering vendor invoices and accounting for the numbers is a manual control process, not a computer control. This method is used to ensure completeness and prevent duplication but does not involve computerized controls directly.

Computer Controls That Might Be Found in an Advanced Online