Posting references are part of the audit trail.
Answer the following statement true (T) or false (F)
True
You might also like to view...
Which of the following statements is true about the characteristics of real-time analysis?
a. With real-time analysis in place, there is no need for continual improvement and updating of indicators. b. It is a distinct technique because it specifically analyzes each transaction for correctness rather than for fraud. c. It does not allow real-time modification and deletion of less-effective indicators. d. Indicators are hard-coded into the system.
What term applies to categories of question alternatives that are independent of each other?
A) hypothetical B) exhaustive C) mutually exclusive D) paired E) overlapping
Consider the manufacturer of a solar lighting system. Identify who the key partners might be. Could some activities be outsourced? Who would you negotiate with to modify your BMC?
What will be an ideal response?
Multinational enterprises are companies doing business in several countries simultaneously
a. True b. False Indicate whether the statement is true or false