This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: Which of the following tasks are facilitated by maintaining a strong and secure audit trail? (Read 79 times)

maychende

  • Hero Member
  • *****
  • Posts: 556
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
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by maychende on Apr 8, 2019

wilsonbho

  • Sr. Member
  • ****
  • Posts: 322
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.
Answer Preview
Only 39% of students answer this correctly


maychende

  • Member
  • Posts: 556
Reply 2 on: Apr 8, 2019
:D TYSM

upturnedfurball

  • Member
  • Posts: 334
Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

« previous next »
 

Did you know?

On average, someone in the United States has a stroke about every 40 seconds. This is about 795,000 people per year.

Did you know?

A cataract is a clouding of the eyes' natural lens. As we age, some clouding of the lens may occur. The first sign of a cataract is usually blurry vision. Although glasses and other visual aids may at first help a person with cataracts, surgery may become inevitable. Cataract surgery is very successful in restoring vision, and it is the most frequently performed surgery in the United States.

Did you know?

The calories found in one piece of cherry cheesecake could light a 60-watt light bulb for 1.5 hours.

Did you know?

To maintain good kidney function, you should drink at least 3 quarts of water daily. Water dilutes urine and helps prevent concentrations of salts and minerals that can lead to kidney stone formation. Chronic dehydration is a major contributor to the development of kidney stones.

Did you know?

In Eastern Europe and Russia, interferon is administered intranasally in varied doses for the common cold and influenza. It is claimed that this treatment can lower the risk of infection by as much as 60–70%.

Caregivers’ responses sometimes help a child with strong emotions adapt to the environment. Caregivers’ responses sometimes help a child with strong emotions adapt to the environment.
Facilitated Diffusion: Absorption Methods in the Small Intestine Facilitated Diffusion: Absorption Methods in the Small Intestine
Keep Your Bones Strong Keep Your Bones Strong
Most elderly enjoy maintaining relationship with their grandkids Most elderly enjoy maintaining relationship with their grandkids
Performance Tasks on the Wechsler Tests Performance Tasks on the Wechsler Tests
Children were given the same set of concrete operations tasks five times Children were given the same set of concrete operations tasks five times
Video: Osmosis - Isotonic, Hypotonic, and Hypertonic​ Solutions

For a complete list of videos, visit our video library