In large companies, review and reconciliation is often assigned to
A) shift supervisors.
B) management.
C) internal auditors.
D) external auditors.
Correct Answer:
Verified
Q53: The use of electronic funds transfers
A) normally
Q54: External auditors
A) evaluate the system of internal
Q55: Control over cash disbursements is generally more
Q56: A system of internal control can only
Q57: When two or more people get together
Q59: The independent audit committee of the board
Q60: The use of prenumbered cheques is an
Q61: A cheque written by the company for
Q62: On the April 30 bank reconciliation, a
Q63: A bank statement
A) lets a depositor know
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