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eFishie eFishie
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6 years ago
One of the ways to prevent the use of fictitious suppliers to steal company funds is to
A) have adequate network access controls to prevent unauthorized access to transaction files.
B) ensure that accounts payable programs are available only in source code.
C) establish controls to establish only approved vendors.
D) reconcile the accounts payable trial balance to the general ledger.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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charleshardtcharleshardt
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#1
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6 years ago
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eFishie Author
wrote...

6 years ago
Correct Slight Smile TY
branbran2k16
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Yesterday
Good timing, thanks!
mambah4
wrote...

2 hours ago
Brilliant ツ
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