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Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141 تمرين 86
Which of the following is NOT a potential exposure of the FRS?
A) a defective audit trail
B) general ledger accounts that are out of balance with subsidiary accounts
C) unauthorized access to the check register
D) unauthorized access to the general ledger
A) a defective audit trail
B) general ledger accounts that are out of balance with subsidiary accounts
C) unauthorized access to the check register
D) unauthorized access to the general ledger
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Financial reporting system assists in pr...
Accounting Information Systems 8th Edition by James Hall
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