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  3. indicate whether each of the following items is a

indicate whether each of the following items is a process or a control. 15. Missing...

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Accounting

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indicate whether each of the following items is a process or a control. 15. Missing or duplicate sequence numbers are automatically reported to management for resolution on a daily basis are investigated and resolved by management. 16. Access is restricted to authorized personnel to post cycle count adjustments. This access is reviewed on a quarterly basis by the Inventory Manager. 17. Exceptions noted during the GL close process are reviewed by the GL Analyst and approved by the GL Manager. 18. The interface between A/P Entry PACS to GL Lawson is responsible for the transmission of invoice data from the Legacy AS/400 PACS system to the AS/400 Lawson system which is the ledger of record for OPG Sidney. 1 19. A daily report of the value goods that have been returned that day is produced

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