What does a properly designed audit trail enable? (Check all that apply.) A.Trace any item appearing in
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What does a properly designed audit trail enable? (Check all that apply.)
A.Trace any item appearing in a report back through the general ledger to the original source document, thereby validating the data in the report
B.Construction of a journal voucher file
C. Trace any transaction from its original source document to the journal entry that updated the general ledger
D.Construction of a trial balance
Related Book For
Governmental and Nonprofit Accounting
ISBN: 978-0132751261
10th edition
Authors: Robert Freeman, Craig Shoulders, Gregory Allison, Robert Smi
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