Which of the Following Statements Regarding the Authorization of General

question 52

Multiple Choice

Which of the following statements regarding the authorization of general ledger posting is NOT true?

• A)Posting to the general ledger always requires specific authorization.
• B)User IDs and passwords can serve as authorization to post transactions to the general ledger.
• C)A journal voucher serves as authorization for manual systems.
• D)As IT systems become more automated, the authorization of general ledger posting is moved to lower levels of employees.

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Social Network

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