The audit trail is a traceable path that shows how a transaction flows through the information system

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The audit trail is a traceable path that shows how a transaction flows through the information system to affect general ledger account balances. Access to the audit trail is typically restricted to

a. Managers.

b. Auditors.

c. Secretary.

d. Company workers.

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Accounting Information Systems

ISBN: 9781292060521

13th Global Edition

Authors: Marshall B. Romney, Paul John Steinbart

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