Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

According to the Pivot Table, who violated the separation of duties? VR MW O AC DH Pivot Table Fields Choose fields to add to report:

image text in transcribed

According to the Pivot Table, who violated the separation of duties? VR MW O AC DH Pivot Table Fields Choose fields to add to report: Search co D E E 1 2 3 Count of Debit Column Labels 4 Row Labels AC DH VR Grand Total 5 MW 13 10 23 6 VR 20 91 30 7 Grand Total 33 19 1 53 8 9 10 11 12 DISOSSID JES Account Name Debit Credit Entered Approved Net Debit Net Credit 13 14 15 16 Drag fields between areas below: 17 Y FILTERS HI COLUMNS Approved 18 19 20 21 22 23 VALUES ROWS Entered Count of Debit 24 25 26 27 Sheet1 Lab... Defer Layout Update UPDATE

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Auditing And Assurance Services

Authors: Robert Ramsay, Timothy J Louwers

4th Edition

007739657X, 978-0077396572

More Books

Students also viewed these Accounting questions