medium10 pts · first answer countsinternal-controlsjournal-entry-controlsfraud-risk

Journals posted at odd times

Finance adds a weekly review of a system report listing manual journals posted on weekends, after 10 pm, or by users who rarely post journals. What is the main benefit?

A.It replaces the need for approval of manual journals before postingB.It proves that all manual journals in the period are correctly valuedC.It stops users from logging in to the ERP outside office hoursD.It targets journals with fraud risk traits that routine approvals may miss

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Journals posted at odd times

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