Which of the following statements related to journal vouchers is false for most ERP systems?
A) The person completing the adjustment will enter it directly into the computer.
B) The voucher will be electronic.
C) Journal voucher should be signed by the person(s) authorized to initiate the entry.
D) To provide an adequate audit trail, a printed copy of journal vouchers is required.
Correct Answer:
Verified
Q39: In contrast to the managerial reporting process,
Q40: The general ledger process comprises accumulating, classifying,
Q41: Which of the following advises and assists
Q42: A responsibility accounting/reporting system includes the following:
A)
Q43: The general ledger master data does not
Q45: Inputs to a GL/BR process typically include
Q46: Which of the following has responsibilities and
Q47: An account in the chart of accounts
Q48: Which of the following individuals should possess
Q49: Adjusted trial balance figures are usually sent
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