Which of the following is NOT a potential exposure of the FRS? a. a defective audit trail

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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

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Accounting Information Systems

ISBN: 9780324312959

5th Edition

Authors: James A. Hall

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Question Posted: May 30, 2024 10:03 AM

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Which of the following is NOT a potential exposure of the FRS? a. a defective audit trail

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Accounting Information Systems

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