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Discuss the problem in sufficient detail.

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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 493?494 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.

 

Paper#20756 | Written in 18-Jul-2015

Price : $37
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