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Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 86
Which of the following is NOT a potential exposure of the FRS?
A) a defective audit trail
B) general ledger accounts that are out of balance with subsidiary accounts
C) unauthorized access to the check register
D) unauthorized access to the general ledger
A) a defective audit trail
B) general ledger accounts that are out of balance with subsidiary accounts
C) unauthorized access to the check register
D) unauthorized access to the general ledger
Explanation
Verified
Verified
Financial reporting system assists in pr...
Accounting Information Systems 8th Edition by James Hall
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