Question: Index CX-32: FINANCIAL REPORTING SYSTEM DOCUMENTATION FORM Client: Balance Sheet Date: Audit Area: Transaction Classes 1. How and by whom are transactions initiated and authorized?

Index CX-32: FINANCIAL REPORTING SYSTEM DOCUMENTATION FORM Client: Balance Sheet Date: Audit Area: Transaction Classes 1. How and by whom are transactions initiated and authorized? 2. Describe the accounting processing steps (including electronic means used to process data) from initiation to inclusion in the general ledger. 3. Supporting documents involved are as follows

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