Which of the Following Tasks Are Facilitated by Maintaining a Strong

question 57

Multiple Choice

Which of the following tasks are facilitated by maintaining a strong and secure audit trail?

• A) tracing a transaction from original source document to the general ledger to a report
• B) tracing an item in a report back through the general ledger to the original source document
• C) tracing changes in general ledger accounts from beginning to ending balances
• D) All of the above are facilitated by the audit trail.

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Definitions:

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