ACCT 451 WEEK 5 QUIZ – DEVRY
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ACCT 451 WEEK 5 QUIZ – DEVRY
1.(TCO 5) A __________ authorizes the transfer of raw goods
needed for production from the storeroom to the production facilities.
2.(TCO 5) Folding Squid Technologies has installed a new
production monitoring system that is expected to reduce system breakdowns by
28%. This system will increase throughput by
3.(TCO 5) Theft or fraudulent distribution of payroll checks is
a potential threat to the payroll processing activity. What is one
control that can be implemented to help prevent paychecks being issued to a
“phantom” or “ghost” employee?
4.(TCO 6) The benefits of XBRL include:
5.(TCO 6) Bobby Burns, CEO of Maudlin Motors, walked into the
office of Tom Sanchez, chief information officer. “Tom,” he said. “We need some
way of getting a better handle on our overall performance. The financial
reports are all well and good, but we need to track customer satisfaction and
other aspects of the business.” Tom should recommend that Maudlin Motors
6.(TCO 5) Name some of the benefits of using electronic direct
deposit to pay employees.
7.(TCO 6) How is an audit trail used in the general ledger and
reporting system?
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