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    Accounting Information Systems
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    Exam 7: Auditing Information Technology Bases Processes
  5. Question
    In Order to Enhance Controls, Reconciliations Should Be Performed by Company
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In Order to Enhance Controls, Reconciliations Should Be Performed by Company

Question 147

Question 147

True/False

In order to enhance controls, reconciliations should be performed by company personnel who are independent from the tasks of initiating or recording the transactions with the accounts being reconciled.

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