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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Definitions:

Transformational Leadership

A leadership style that inspires and motivates followers to exceed expectations and facilitate change through vision, stimulation, and individual consideration.

Providing Direction

The act of guiding or leading others by setting goals, giving instructions, and offering feedback to achieve desired outcomes or objectives.

Savvy

Possessing practical knowledge or understanding, often in a specific field or situation.

Authenticity

Authenticity is the degree to which an individual, object, or presentation is true to its own character, spirit, or origin, often seen as sincerity and genuineness.