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Dwnload Full Accounting Information Systems 11th Edition Bodnar Test Bank PDF
Dwnload Full Accounting Information Systems 11th Edition Bodnar Test Bank PDF
https://testbankfan.com/download/accounting-information-systems-11th-edition-bodna
r-test-bank/
1) Tools used in the analysis, design, and documentation of system and subsystem relationships
are known as system techniques.
Answer: TRUE
Diff: 2
Learning Obj.: 1
4) When evaluating internal controls, auditors are usually not concerned with the flow of
processing and distribution of documents within an application system.
Answer: FALSE
Diff: 2
Learning Obj.: 1, 2
5) Auditors undertake compliance testing to determine the degree of reliance of existing internal
controls.
Answer: TRUE
Diff: 2
Learning Obj.: 1
7) The usual focus of an audit is to review an existing system rather than design a new system.
Answer: TRUE
Diff: 2
Learning Obj.: 1
8) Analytic and system flowcharts are seldom found in the working papers of auditors.
Answer: FALSE
Diff: 1
Learning Obj.: 1
1
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall
10) Systems techniques assist the analyst in the collection and organization of facts.
Answer: TRUE
Diff: 2
Learning Obj.: 1
13) Section 404 of the Sarbanes-Oxley Act requires that annual filings of publicly traded
companies include a statement of management's responsibility for establishing and maintaining
adequate internal control as well as an assessment of the effectiveness of that internal control.
Answer: TRUE
Diff: 1
Learning Obj.: 1
14) Section 404 of the Sarbanes-Oxley Act requires that monthly filings of publicly traded
companies include a statement of management's responsibility for establishing and maintaining
adequate internal control as well as an assessment of the effectiveness of that internal control.
Answer: FALSE
Diff: 1
Learning Obj.: 1
15) Manual input/output and connector symbols are among the basic flowchart symbols.
Answer: FALSE
Diff: 2
Learning Obj.: 2
16) In the United States, the AICPA is responsible for establishing standard flowchart symbols.
Answer: FALSE
Diff: 1
Learning Obj.: 2
2
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall
17) The four basic symbols corresponding to basic data processing functions are the input/output
symbol, the process symbol, the flowline symbol, and the annotation or comment symbol.
Answer: TRUE
Diff: 2
Learning Obj.: 2
18) If no special symbol exists to depict a function, verbal descriptions are used in the flowchart.
Answer: FALSE
Diff: 3
Learning Obj.: 2
19) The decision symbol represents a named procedure consisting of one or more operations or
program steps that are not specified within the set of flowcharts.
Answer: FALSE
Diff: 3
Learning Obj.: 2
20) The decision symbol represents a decision or switching type of operation that determines
which of a number of alternative paths is to be followed.
Answer: TRUE
Diff: 3
Learning Obj.: 2
21) The normal flow direction of a flowchart is from left to right and top to bottom.
Answer: TRUE
Diff: 1
Learning Obj.: 2
23) When the flow is bidirectional, it can only be shown by double lines.
Answer: FALSE
Diff: 3
Learning Obj.: 2
24) An IPO chart provides a narrative description of the inputs needed to generate desired system
outputs.
Answer: TRUE
Diff: 2
Learning Obj.: 4
3
Copyright © 2013 Pearson Education, Inc. publishing as Prentice Hall
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XXI. La petite dévote de Compostelle 152
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XXIII. Les bonnes lames de Tolède 164
XXIV. Visite aux fous 170
XXV. Le coin des folles 175
XXVI. A travers la Manche 180
XXVII. Mançanarès 185
XXVIII. El Muradiel 191
XXIX. La Carolina 196
XXX. De Baylen à Cordoue 201
XXXI. Grenade 211
XXXII. Les gitanos 217
XXXIII. Les bandoleros 223
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XXXVII. Motril et Malaga 245
XXXVIII. L’auberge du Grand Saint Iago 253
XXXIX. A travers l’Andalousie 259
XL. Séville 263
XLI. Les deux Maria de don Pedro 270
XLII. Les cigarières 277
XLIII. Sur le Guadalquivir 282
XLIV. Cadix 289
XLV. De Cadix à Algéciras 299
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THOMAS ANQUETIL
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