Which of the following would be an effective control for achieving the general control objectives in 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 the above options are effective controls for achieving general control objectives in the general ledger and reporting system. Using well-designed documents and records helps ensure accuracy and completeness of data entry, online data entry with appropriate edit checks can prevent data entry errors and provide real-time validation of transactions, and prenumbering documents and accounting for sequence numbers can help ensure completeness of records and detect missing or duplicate transactions. Therefore, all of these options would be appropriate controls for achieving general control objectives in the general ledger and reporting system.

Which of the Following Would Be an Effective Control for Achieving