Question
Identify corresponding controls for these threats in the general ledger and reporting system. THREAT 1: Errors in updating the general ledger because of inaccurate/incomplete journal
Identify corresponding controls for these threats in the general ledger and reporting system.
THREAT 1: Errors in updating the general ledger because of inaccurate/incomplete journal entries or posting of journal entries
THREAT 2: Loss or unauthorized disclosure or alteration of financial data
THREAT 3: Loss or destruction of the general ledger
(TOTAL: 12 MARKS)
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Managerial Accounting For Managers
Authors: Eric Noreen, Peter Brewer, Ray Garrison
6th Edition
1264100590, 9781264100590
