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    Accounting Information Systems Study Set 18
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    Exam 3: Ethics,fraud,and Internal Control
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    An Accounting System That Maintains an Adequate Audit Trail Is
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An Accounting System That Maintains an Adequate Audit Trail Is

Question 88

Question 88

Multiple Choice

An accounting system that maintains an adequate audit trail is implementing which internal control procedure?


A) access controls
B) Segregation of functions
C) independent verification
D) accounting records

Correct Answer:

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