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QUESTION 13 Restricting access to the approved supplier list can improve the efficiency of the expenditure cycle. O eliminate the risk of duplicate payment. O

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QUESTION 13 Restricting access to the approved supplier list can improve the efficiency of the expenditure cycle. O eliminate the risk of duplicate payment. O cause purchase order approval delays. O help reduce the risk of fraudulent disbursements. QUESTION 14 Which statement below is true with regards to an audit trail? An audit trail is a summary of recorded transactions. An audit trail begins with the general journal. O An audit trail is automatically created in every computer-based information system. O An audit trail provides the means to check the accuracy and validity of ledger postings. QUESTION 15 In an ERP system, the module used to record marketing data is called O customer service customer relationship management. O marketing advertising

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