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.

Question

Quizplus · Accepted Answer

All of these controls are appropriate for the general ledger and reporting system. Using well-designed documents and records ensures the accuracy and completeness of the information entered into the system. Online data entry with appropriate edit checks helps prevent errors and ensures that only valid data is entered. Prenumbering documents and accounting for the sequence numbers helps maintain the integrity of the system and makes it easier to track transactions.

Which of the Following Are Appropriate Controls for the General