Quiz B 11 Auditing

Quiz B 11 Auditing - View Attempt 1 of 1 Title: M11B...

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View Attempt 1 of 1 Title: M11B Started: April 26, 2009 10:39 AM Submitted: April 26, 2009 11:36 AM Time spent: 00:56:50 Total score: 6/10 = 60% Total score adjusted by 0.0 Maximum possible score: 10 1. Which of the following is an internal control that would prevent a paid disbursement voucher from being presented for payment a second time? Student Response Value Correct Answer Feedback a. Vouchers should be prepared by individuals who are responsible for signing disbursement checks 0% b. Disbursement vouchers should be approved by at least two responsible management officials 0% c. The date on a disbursement voucher should be within a few days of the date the voucher is 0%
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presented for payment d. The official signing the check should compare the check with the voucher and should deface the voucher documents 100% Score: 1/1 2. In testing controls over cash disbursements, an auditor most likely would determine that the person who signs checks also Value % Score: 1/1 3. A client erroneously recorded a large purchase twice. Which of the following internal controls
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This document was uploaded on 11/26/2010.

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Quiz B 11 Auditing - View Attempt 1 of 1 Title: M11B...

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