Describe Three Threats in the General Ledger and Reporting System

question 65

Essay

Describe three threats in the general ledger and reporting system and identify corresponding controls for each threat.

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Definitions:

Erikson

Erickson is most often associated with Erik Erikson, a developmental psychologist and psychoanalyst known for his theory on the psychological development of humans across eight stages of life.

Attached

In psychological terms, refers to the emotional bond that develops between a child and a caregiver, forming the basis for further emotional and social development.

General Kinds

Broad categories or types into which objects, concepts, or entities can be classified.

Self-conscious Emotions

Emotions that require self-awareness and reflection, such as guilt, shame, embarrassment, and pride.