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JPS Corporation's Accounting Information System Includes Sales Invoices, General Ledger

Question 51

Multiple Choice

JPS Corporation's accounting information system includes sales invoices, general ledger software, spreadsheets and customer files.JPS is careful to maintain adequate separation of duties as well.To provide one example of each generic element of the AIS, that list should replace ___ with ___.


A) Spreadsheets; operational budgets
B) Customer files; sales transaction files
C) General ledger software; satellites
D) Adequate separation of duties; regular AIS data backup

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