Describe How the IT Controls of Automated Purchase Approval and Automated

question 35

Essay

Describe how the IT controls of automated purchase approval and automated postings to subsidiary and general ledger accounts help reduce risk.What is necessary to ensure these controls function properly?

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Definitions:

Job Instruction

Formal or informal directive or guidance on how to perform specific tasks and responsibilities in a job role.

Critical Steps

Essential actions or stages that must be completed to achieve a successful outcome in a process or operation.

Job Enrichment

Enhancing a job by adding more meaningful tasks and duties to make the work more rewarding or satisfying.

Career Launch

The initiation phase of one's professional journey, often involving the first significant job or position in a chosen field.