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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 34
Which of the following control activities would best protect against the preparation of improper or inaccurate cash disbursements?
A) All checks must be signed by an officer designated by the board of directors.
B) All signed checks must be reviewed and compared with supporting documentation by the treasurer before mailing.
C) All checks must be sequentially numbered and accounted for by internal auditors.
D) All checks must be perforated or otherwise effectively canceled when they are returned with the bank statement.
A) All checks must be signed by an officer designated by the board of directors.
B) All signed checks must be reviewed and compared with supporting documentation by the treasurer before mailing.
C) All checks must be sequentially numbered and accounted for by internal auditors.
D) All checks must be perforated or otherwise effectively canceled when they are returned with the bank statement.
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موثّق
a. Firstly, even if all the checks are s...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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