Which of the Following Tests Can Be Used to Detect

question 16

Multiple Choice

Which of the following tests can be used to detect register disbursement schemes?

• A) Extract the top 10 employees with the lowest sales activity.
• B) Identify and examine unique journal entries in the cash accounts.
• C) Identify customer sales posted to one credit card and refunds posted to another credit card.
• D) None of the above

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