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.

Question

Quizplus · Accepted Answer

All of the choices presented are appropriate controls for the general ledger and reporting system. Using well-designed documents and records ensures that transactions are accurately recorded and easy to understand. Online data entry with appropriate edit checks helps prevent errors before they are recorded in the system. Prenumbering documents and accounting for the sequence numbers ensures that all transactions are accounted for and none are skipped or duplicated.

Which of the Following Are Appropriate Controls for the General