What are the major exposures in the general ledger/financial reporting system?
What will be an ideal response?
The primary exposures are: a defective or lost audit trail, unauthorized access, GL accounts out of balance with subsidiary ledger accounts, and incorrect account balances due to unauthorized or incorrect entries.
PTS: 1
Computer Science & Information Technology
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Computer Science & Information Technology
The most important data structures in the STL are __________
a. arrays and structures b. lists and groups c. containers and iterators d. templates and prototypes e. None of these
Computer Science & Information Technology