Control and accounting information systems suggested answers to discussion questions


You reviewed the company’s policy and procedures manual, which listed policies for dealing with customers, vendors, and employees



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rais12 SM CH07
You reviewed the company’s policy and procedures manual, which listed policies for dealing with customers, vendors, and employees.

  • Your preliminary assessment is that the accounting systems are well designed and that they employ effective internal control procedures.

  • Some employees complained that some managers occasionally contradict the instructions of other managers regarding proper data security procedures.

  • After a careful review of the budget for data security enhancement projects, you feel the budget appears to be adequate.

  • The enhanced network firewall project appeared to be on a very aggressive implementation schedule. The IT manager mentioned that even if he put all of his personnel on the project for the next five weeks, he still would not complete the project in time. The manager has mentioned this to company management, which seems unwilling to modify the schedule.


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