General Ledger Controls Problem Resources Website icon General Ledger Controls Problem Scoring Guide. In this problem, analyze general ledger issues and recommend control procedures to address them. Complete problem 16.2 in Chapter 16 on pages 493494 of the textbook. Explain accurately which control procedure or procedures would be most effective in addressing issues related to data integrity of routine journal entry transactions in the general ledger. 14% Explain accurately which control procedure or procedures would be most effective in addressing issues related to creation of an adjustment entry by a controller for the general ledger. 14% Explain accurately which control procedure or procedures would be most effective in addressing issues related to creation of journal entries by the treasurer for non-routine transactions for the general ledger. 14% Explain accurately which control procedure or procedures would be most effective in addressing issues related to data availability for the general ledger. 14% Explain accurately which control procedure or procedures would be most effective in addressing issues related to data security for reporting processes for the general ledger. 14% Explain accurately which control procedure or procedures would be most effective in addressing issues related to data integrity for decision making processes for the general ledger. 14% Discuss the problem in sufficient detail