Examlex
An information systems development company routinely creates a password that they do not disclose to their clients.In that way, the development company can bypass any security the client adds on later if the system needs maintenance.The client's information system is therefore at greatest risk for:
General Journal Entry
A general journal entry is a record of financial transactions that includes details such as date, accounts impacted, amounts, and a brief description of the transaction.
Petty Cash Fund
A petty cash fund is a small amount of cash on hand used for paying expenses too small to merit writing a check or using a credit card.
Reimburse
To pay back or compensate someone for expenses they have incurred, typically related to business costs or travel expenses.
Voucher System
A business's set of procedures for authorizing and recording liabilities and cash disbursements.
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