Which of the following is not an example of an application control? a. Range checks ensure that
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Which of the following is not an example of an application control?
a. Range checks ensure that purchases are limited to valid amounts.
b. Employee making disbursements cannot modify purchase orders.
c. System requires passwords.
d. System creates audit trail documenting all changes.
e. All are examples of application controls.
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Related Book For
Accounting Information Systems
ISBN: 9781266370373
4th Edition
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
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