John is auditing a company's professional expenses over a three-year period. Which of the following characteristics would

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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John is auditing a company's
professional expenses over a
three-year period. Which of the
following characteristics would
make the data less reliable?
A. Data are produced under a
system of effective internal
controls
B. Data are unstructured
C. Data are in general ledger
format
D. Data are controlled by the
accounting department
Transcribed Image Text:John is auditing a company's professional expenses over a three-year period. Which of the following characteristics would make the data less reliable? A. Data are produced under a system of effective internal controls B. Data are unstructured C. Data are in general ledger format D. Data are controlled by the accounting department
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