For a corporation in an industry with fewer rules, which of the following control goals in the General Ledger operations within the Record-to-Report process is least likely to have more comprehensive audit procedures? a. Ascertain that the general ledger and management accounts are correct, dependable, and accurately reflect the organization's structure and activities. b. To guarantee that the accounting data may be utilised to create all of the relevant statutory and publicly available financial statements. c. Ascertain that accounting data may be analysed in a relevant and reliable manner to aid management choices and actions. d. To guarantee that accounting records are kept in conformity with applicable laws, regulations, and professional standards.
For a corporation in an industry with fewer rules, which of the following control goals in the General Ledger operations within the Record-to-Report process is least likely to have more comprehensive
a. Ascertain that the general ledger and
b. To guarantee that the accounting data may be utilised to create all of the relevant statutory and publicly available financial statements.
c. Ascertain that accounting data may be analysed in a relevant and reliable manner to aid management choices and actions.
d. To guarantee that accounting records are kept in conformity with applicable laws, regulations, and professional standards.
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