In testing controls over cash disbursements, an auditor most likely would determine that the person who signs the checks also:
A)reviews the monthly bank reconciliation.
B)returns the checks to accounts payable.
C)is denied access to the supporting documents.
D)is responsible for mailing the checks.

Question

Quizplus · Accepted Answer

The person who signs the checks is typically responsible for mailing the checks to ensure that checks are sent to the correct parties and to prevent any unauthorized alterations or misuse after signing. This control helps maintain the integrity of the cash disbursement process.

In Testing Controls Over Cash Disbursements, an Auditor Most Likely