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Author Question: Which of the following controls can minimize the threat of inaccurate financial statements? (Read 34 times)

HudsonKB16

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Question 1

Which of the following controls can minimize the threat of poorly designed reports and graphs?
◦ Training and experience in applying IFRS and XBRL.
◦ Responsibility accounting.
◦ Backup and disaster recovery procedures.
◦ Restriction of access to general ledger.

Question 2

Which of the following controls can minimize the threat of inaccurate financial statements?
◦ Training and experience in applying IFRS and XBRL.
◦ Responsibility accounting.
◦ Backup and disaster recovery procedures.
◦ Restriction of access to general ledger.


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Marked as best answer by HudsonKB16 on Apr 8, 2019

spencer.martell

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HudsonKB16

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Reply 2 on: Apr 8, 2019
Great answer, keep it coming :)


ultraflyy23

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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