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barry barry
wrote...
Posts: 11630
9 years ago
Which of the following are appropriate controls for the general ledger and reporting system?
A) using well-designed documents and records
B) online data entry with the use of appropriate edit checks
C) prenumbering documents and accounting for the sequence numbers
D) All of the above are appropriate.
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Answer accepted by topic starter
newstartnewstart
wrote...
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Posts: 6345
9 years ago
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