Examlex
Fill in the letter of the word that best fits in each sentence. Use each letter only once.
Journal Entry
An entry made in a journal that records a specific financial transaction, including amounts, accounts affected, and a description.
Control Procedures
These are policies and practices that organizations put in place to ensure the integrity of their financial and accounting information and to prevent fraud.
Reasonable Assurance
A level of confidence in the accuracy or reliability of a process, often used in context with financial controls and auditing.
Vulnerabilities
Weaknesses in a system that can be exploited by threats to gain unauthorized access or cause harm.
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