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Author Question: Which of the following tasks are facilitated by maintaining a strong and secure audit trail? (Read 80 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
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maychende

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Reply 2 on: Apr 8, 2019
Wow, this really help

JCABRERA33

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Reply 3 on: Yesterday
Excellent

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