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Accounting information systems have five generic parts (inputs, processes, outputs, storage, and internal control). Choose two examples of applicable internal controls for Outputs . Physical
Accounting information systems have five generic parts (inputs, processes, outputs, storage, and internal control). Choose two examples of applicable internal controls for Outputs.
Physical security | ||
Financial statement audits | ||
Using general ledger software | ||
Daily data backup | ||
Sequential numbering | ||
Access to files by password only | ||
Preparing a trial balance | ||
Supervisory review |
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