Primary risks of the general ledger and financial reporting cycle include: (a) erroneous budget estimates. (b) inappropriate
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Primary risks of the general ledger and financial reporting cycle include:
(a) erroneous budget estimates.
(b) inappropriate journal entry adjustments.
(c) data entry errors.
(d) all of the above.
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Related Book For
Accounting Information Systems Understanding Business Processes
ISBN: 9781742165554
3rd Edition
Authors: Brett Considine, Alison Parkes, Karin Olesen, Michael Lee, Derek Speer
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