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Beginning of Paper
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Accounting System Controls
In accounting systems, certain controls are needed to ensure that employees are
doing their jobs properly and ensure that the system runs properly. These checks
are in the best interest of the organization. These controls come in the form of
internal and external controls for the system. The intern ....
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Middle of Paper
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.... in determining who entered the data. In a manual system the identity
of the person entering the data can be identified possibly by the person's
handwriting. This cannot be done in a computerized system. This makes it very
difficult to determine who is responsible for errors or fraud.
· Since the computers do all calculations and processing errors can
occur due to bad design of the program. This can be difficult to detect
especially if the error does not occur frequently and only does so under
particular conditions.
· Computer systems also offer new opportunities for frau ....
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SUBJECTS
