Business, 24.10.2019 20:43 scasemere

All of the following are controls to have in place in the general ledger / financial reporting system except which one?
a. limit direct access to the database which contains the accounting data.
b. general ledger clerk should not have custody of physical assets.
c. the general ledger department should reconcile journal vouchers and summaries.
d. all of the above are controls that should be in place in the general ledger / financial reporting cycle

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