Which of the Following Are Appropriate Controls for the General

question 66

Multiple Choice

Which of the following are appropriate controls for the general ledger and reporting system?

• A)Using well-designed documents and records.
• B)Online data entry with the use of appropriate edit checks.
• C)Prenumbering documents and accounting for the sequence numbers.
• D)All of the above are appropriate.

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Definitions:

Separated

Describes a state where two or more entities are physically or symbolically disjoined or kept apart.

Formal Operational

The stage in Piaget's theory of cognitive development where individuals gain the ability to think abstractly, logically, and systematically.

Concrete Operational

A stage in Piaget's theory of cognitive development during which children gain the ability to think logically about concrete events.

Preoperational

A stage in Piaget’s cognitive developmental theory during which children from ages 2 to 7 engage in symbolic play and struggle with taking the perspective of others.