Terms
4 new/unreviewed 4 total
Term
types of risk
Definition
- errors made - unathorized transactions taking place - fraud to be carried out
New/Unreviewed
Term
Name of system used to control transactions
Definition
- internal control
New/Unreviewed
Term
All transactions should be
Definition
- Authorized - completely recorded - Accurately recorded - Safe guarded
New/Unreviewed
Practice Tests
0 total
(None) Completed practice tests will show up here