The audit trail is a traceable path that shows how a transaction flows through the information system
Question:
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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Related Book For
Accounting Information Systems
ISBN: 9781292060521
13th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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