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The General Ledger (GL) / Financial Reporting System (FRS) ties all of the transaction processing systems together, Discuss 3 potential risks in the GL/FRS b.

The General Ledger (GL) / Financial Reporting System (FRS) ties all of the transaction processing systems together,

  1. Discuss 3 potential risks in the GL/FRS

b. In the area of Control Issues of GL/FRS, discuss 3 such issues

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