Kavery publication limited publishes fortnightly magazine titled as kavery. the magazine is published in four languages. the magazine is sold through newspaper/bookstalls and subscriptions. the company has a number of subscribers. most of these subscribers subscribe the magazine on yearly payment basis. therefore, the company receives numerous renewals. besides, numerous new subscribers approach the company for subscription of the magazine. on receiving the orders from subscribers and newspaper/bookstalls, a document is created for each order. the order documents are batched in groups of 40-50, and a header form is completed showing the total number of documents per batch. the document are then keyed and verified by data entry clerks and processed each evening. a validation program rechecks the number of documents in each batch. it prints valid and invalid batch reports and posts valid transaction file. based on this, valid batch report is reconciled to the totals on the batch headers. batches listed in the invalid batch report are reviewed, corrected, and resubmitted for processing. questions 1. assess effectiveness of the controls applied by the company in its information systems.
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Subject:
History -
Author:
prietoj4ud -
Created:
1 year ago
Answers 1
the document are then keyed and verified by data entry clerks and processed each evening. a validation program rechecks the number of documents in each batch. it prints valid and invalid batch reports and posts valid transaction file. based on this, valid batch report is reconciled to the totals on the batch headers. batches listed in the invalid batch report are reviewed, corrected, and resubmitted for processing. questions 1. assess
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Author:
ezekiel
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