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Question : The function of general ledger setup in an enterprise resource package ( ERP ) allows for the setting of accounting periods in the package. Access to this function has been permitted to users in finance, warehouse and order entry. The MOST likely reason for granting such broad access is the :
The Correct Answer is : C. lack of proper policies and procedures for the segregation of duties. Explanation : Setting of accounting periods is one of the critical activities of the finance function. Granting access to this function to the personnel in warehouse and order entry could be because of a lack of proper policies and procedures for the segregation of duties. Accounting periods should not be changed at regular intervals, but established permanently. The requirement to post entries for a closed accounting period is a risk. If necessary this would normally be done by someone in the finance or accounting area. The need to create / modify the chart of accounts and its allocations is the responsibility of the finance department and is not a function that should be performed by warehouse or order entry personnel.
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| จำนวนผู้เยี่ยมชม | : |   |
| ปรับปรุงครั้งล่าสุด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
| ถือกำเนิด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
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