Multiple Choice
In the acquisition/payment process, general ledger software can strengthen internal control by:
A) Requiring purchasing agents to change their passwords every six months.
B) Assigning a sequential number to each journal entry.
C) Making it easier for the cash disbursements clerk to complete a bank reconciliation.
D) Ensuring that document matching policies are enforced.
Correct Answer:
Verified
Correct Answer:
Verified
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