Which of the Following Are Appropriate Controls for the General

question 4

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:

Emergent Gestation

The process through which new ideas, structures, or innovations develop gradually over time.

Gift-Giving Ritual

A social and cultural practice involving the giving of gifts as part of a ceremony or celebration, often symbolizing goodwill, respect, or social bonds.

Overtime

refers to time worked by an employee beyond their regular working hours, typically compensated at a higher rate.

Private Bill

A proposal for a law that would apply to a particular individual or group of individuals, or corporate entity, unlike public bills which apply to everyone within their jurisdiction.