Multiple Choice
Match the list journal entry test analytics with most appropriate description of how the test is used.
-Unauthorized users
A) Review journal entry dates for weekends or holiday entries
B) Identify journal entries that were approved by someone without authority
C) Review inactive accounts for attempts to hide journal entries
D) Search for journal entries with missing fields
E) Search for vague journal entry descriptions
Correct Answer:
Verified
Correct Answer:
Verified
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Q6: With respect to internal controls over financial
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