Expenditure Cycle

Expenditure Cycle Questionnaire Activity QuestionExplanation YesNoN/A General Issues throughout the cycle atomic number 18 on that focalise access restrictions to the master info?Answering no accommodate witnesss a controls weakness because wildcat persons have access to the data excite. atomic number 18 changes to the master data file reviewed?Answering no mentions a control weakness because it could indicate that management be not keeping a brace of changes to the master data file which if not monitored could impact system outputs and the reliability of the systems nurture. Are at that place access restrictions in place for unauthorized persons?Answering no indicates a controls weakness because unauthorized persons could be gaining access to two tangible and intangible resources of the companion. Is encryption share used to foster data from unauthorized persons?If property of the parliamentary procedure is stolen or a person gains access to databases and so forrad , not having encryption software means that the person shag access important files etc. with ease. Does the comp any(prenominal) have any back up or recovery procedures in lineament of an unforeseen event? entropy used by a company is important and should be safeguarded.

If a no answer is received this could indicate that the reading is not protected to the fullest consummation and if an unexpected event occurs the company will not be able to continue on with business. Meaning sales, receivable, payable information etc. will be lost. Are managerial reports created? A no response could indicate that management is not monitor and assessing the system and its effectivene ss. Ordering Are scrutinise records const! antly unplowed up date?A no response could indicate that inventory is not accurate and current. Does the company use step code or RFID tags for roaming?A no response could indicate the presence of more errors do to the reliance on human entry. Are periodic strong-arm counts occurring periodically?A no...If you want to get a full essay, order it on our website: OrderEssay.net

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