Which of the following control activities would best protect against the

Which of the following control activities would best

This preview shows page 1 - 2 out of 2 pages.

6.Which of the following control activities would best protect against the preparation of improper or inaccurate cash disbursements?
Background image
7.During an audit of cash, the auditor is most concerned with the management assertion of8.In preparing for the audit of cash, the auditors perform analytical procedures concerning cash balances. Which of the following would be the best source of information for use in the estimateof cash?9.Which of the following control activities could prevent a paid disbursement voucher from being presented for payment a second time?a.Ddisbursement vouchers should be approved by at least two responsible management officials.b.the date on a disbursement voucher should be within a few days of the date the voucher is presented for payment.c.The official signing the check should compare it with the voucher and should stamp "paid" on the voucher documents.d.ouchers should be prepared by individuals who are responsible for signing disbursement checks.10.Fraud risk factors are events or conditions that indicate which of the following:
Background image

You've reached the end of your free preview.

Want to read both pages?

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture