Quiz Ch 04 – Identifying the Control Procedure with Transaction Support Requirement

Financial Accounting

Thomas, Tietz, and Harrison

12th Edition

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Which control procedure includes the general rule that all major groups of transactions should be supported by either hard copy documents or electronic records?

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  • Search Terms: access. b) adequate all approvals. be by control copy documents duties. c) either electronic general groups hard is limited major of of: a) or part procedure proper records records. d) rule segregation should supported that the transactions
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