Multiple Choice
While using a computerized IT accounting system, which of the following items would be included in the audit trail: general ledger, electronic images, journal vouchers, paper documents, source documents, special journals, and subsidiary ledgers?
A) All of those listed
B) Electronic images and paper documents
C) Electronic images, paper documents,and subsidiary ledgers
D) General ledger, paper documents, special journals, and subsidiary ledgers
Correct Answer:
Verified
Correct Answer:
Verified
Q51: When management designs and implements effective administrative
Q52: Which of the following statements regarding the
Q53: External reports do not include:<br>A)Balance sheets<br>B)Income statements<br>C)Sales
Q54: Equity is considered:<br>A)Bonds and loans with payment
Q55: Transactions are recorded in the special journals
Q57: Closing entries:<br>A)Close all of the general ledger
Q58: Within the revenue and return processes, systems
Q59: Fraud is:<br>A)Harder to conceal in the routine
Q60: The factor that does NOT affect internal
Q61: Good corporate governance depends mainly upon _.<br>A)The