Multiple Choice
When transactions are posted in a computerized accounting system:
A) The user must post all transactions awaiting in the module.
B) Segregation of duties is not a factor.
C) The user can select which batches of transactions to post.
D) Anyone with general ledger access can post the transactions.
Correct Answer:
Verified
Correct Answer:
Verified
Q12: Select the correct statement from those listed
Q13: The transactions and resulting processes related to
Q14: Which of the following statements is true?<br>A)Routine
Q15: Payroll transactions are considered:<br>A)Large-volume daily events<br>B)Small-volume daily
Q16: Raw material events can be found in
Q18: Regarding subsidiary ledgers and general ledger control
Q19: Which of the following statements is FALSE?<br>A)As
Q20: Examples of employee-initiated fraud would NOT include:<br>A)The
Q21: Select the true statement from the following:<br>A)Employee
Q22: In the case of a manual accounting