This is an example of applying the principle of least privilege. System administrators need to do a lot of different things on the system. Not all of them require privileged access, consequently they should be using a non-privileged account except when performing duties that require elevated privileges. Setting up the two different types of accounts makes this possible.
AR-25 requires the non-privilege account to be used for routine activity
AR-25 requires the non-privilege account to be used for routine activity
debit accounts payablecredit bank
True
debit accounts payablecredit bank
Identify the situations in which a restricted card can be issued.
This means out of the total number of accounts you have, you have not paid on enough of them as agreed when you where issued the account. Example would be late payments.
debit accounts payablecredit notes payable
[Debit] Bank account xxxx [Credit] Accounts payable account xxxx
if "For______________" seal is not affixed for cheques issued in the accounts of legal entity.
debit accounts payablecredit bank account
issued check for newspaper advertising for $200