100+ Batch totals PowerPoint (PPT) Presentations, Batch totals PPTs

Batch totals - PowerPoint PPT Presentation

HAPTER 10

HAPTER 10. Information Systems Controls for System Reliability Part 3: Processing Integrity and Availability. INTRODUCTION. Questions to be addressed in this chapter include: What controls ensure processing integrity? What controls ensure that the system is available when needed?.

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Causeway Table of Activities

Causeway Table of Activities. Mailroom Recieves checks and remittance advices Endorses checks Annotates R/As Prepares batch total Sends batch of R/As to A/R Sends batch of checks to cashier Accounts Receivable Enters the batch into an online terminal (CPTR) Keys stuff into CPTR

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Order: 1,2,3,4,5,6, 7,8, 17,13,14,15,16, 11,12, 18,19, 9,10

1. 2. 3. 4. 5. 6. 7. 8. 13. 14. 15. 16. 11. 12. 18. 17. 19. 9. 10.

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Batch totals - PowerPoint PPT Presentation

HAPTER 10

Causeway Table of Activities

Order: 1,2,3,4,5,6, 7,8, 17,13,14,15,16, 11,12, 18,19, 9,10