Within accounting software systems, what is the purpose of limiting the number of employees authorized to post to the general ledger?
Answer to relevant QuestionsIn a complex IT system, how may a customer actually “authorize” a sale?Why are managers, rather than employees, more likely to engage in unethical behavior in capital and investment processes?Compare the investment processes to sales processes in terms of:a. The frequency of transactionsb. The volume of transactionsc. The magnitude in dollars of a single transactiond. The manner of authorizationWhy are internal controls less effective in capital and investment processes?What four conditions are required for all types of databases?
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