Question: Accounting information systems have five generic parts (inputs, processes, outputs, storage, and internal control). Choose two examples of applicable internal controls for Storage . Physical
Accounting information systems have five generic parts (inputs, processes, outputs, storage, and internal control). Choose two examples of applicable internal controls for Storage.
| Physical security | ||
| Financial statement audits | ||
| Using general ledger software | ||
| Daily data backup | ||
| Sequential numbering | ||
| Access to files by password only | ||
| Preparing a trial balance | ||
| Supervisory review |
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