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Author Question: Which of the following tasks are facilitated by maintaining a strong and secure audit trail? (Read 34 times)

maychende

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on: Apr 8, 2019

Question 1

Which of the following are appropriate controls for the general ledger and reporting system?
◦ Using well-designed documents and records.
◦ Online data entry with the use of appropriate edit checks.
◦ Prenumbering documents and accounting for the sequence numbers.
◦ All of these are appropriate.

Question 2

Which of the following tasks are facilitated by maintaining a strong and secure audit trail?
◦ Tracing a transaction from original source document to the general ledger to a report.
◦ Tracing an item in a report back through the general ledger to the original source document.
◦ Tracing changes in general ledger accounts from beginning to ending balances.
◦ All of these are facilitated by the audit trail.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by maychende on Apr 8, 2019

wilsonbho

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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maychende

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Reply 2 on: Apr 8, 2019
Thanks for the timely response, appreciate it

jackie

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Reply 3 on: Yesterday
Wow, this really help

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