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© 2008 Prentice Hall Business Publishing     Accounting Information Systems, 11/e    Romney/Steinbart

76 of 151

OBJECTIVE 4: COMPUTER PROCESSING

Control procedures

Computer data editing routines.

Proper use of internal and external file labels.

Reconciliation of batch totals.

Effective error correction procedures.

Understandable operating documentation and run manuals.

Competent supervision of computer operations.

Effective handling of data input and output by data control personnel.

File change listings and summaries prepared for user department review.

Maintenance of proper environmental conditions in computer facility.

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