Which of the following computer audit tests would be the least useful in detecting a cash larceny scheme?
A) Summarizing the difference between the cash receipt report and the sales register system by employee
B) Summarizing the top sales producers by employee
C) Summarizing discounts, returns, and cash receipt adjustments by employee
D) Reviewing all unique journal entries in the cash accounts
Correct Answer:
Verified
Q2: Where do most larceny schemes involving cash
Q3: Which of the following antifraud controls can
Q4: What is the primary difference between cash
Q5: According to the 2010 Report to the
Q6: The two categories of cash receipts schemes
Q8: The most important factor in preventing cash
Q9: Running a report that summarizes user access
Q10: Deposit lapping is considered an off-book scheme.
Q11: Jan Ashley worked for the R&S Department
Q12: If discrepancies are found between the sales
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