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.

Question

Quizplus · Accepted Answer

The prenumbering and accounting for vendor invoices is a control that could be part of an advanced on-line acquisition and expenditure system.

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