When transactions are posted in a computerized accounting system:
A)The user must post all transactions awaiting in the module.
B)Segregation of duties is not a factor.
C)The user can select which batches of transactions to post.
D)Anyone with general ledger access can post the transactions.

Question

Quizplus · Accepted Answer

In a computerized accounting system, the user has the option to select which batches of transactions to post, rather than being required to post all transactions awaiting in the module. However, segregation of duties is still a critical factor, and posting transactions should only be done by authorized personnel. Access to post transactions should also be limited to those with appropriate authorization.

When Transactions Are Posted in a Computerized Accounting System