Which of the Following Controls Would Best Help Detect the Removal

question 124

Multiple Choice

Which of the following controls would best help detect the removal of a blank check by an employee from the back of a company's checkbook for subsequent misappropriation of funds?

• A)An accounting policies manual.
• B)Tracing any debit memorandums from the bank to the company's records.
• C)The use of prenumbered checks.
• D)A review of the cash budget.

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Definitions:

Human Relations Problems

Issues or conflicts arising in the workplace due to interpersonal dynamics, communication issues, and differing personalities.

Nepotism

Favoritism shown to relatives or friends by those in power, often manifested by giving them jobs or opportunities.

Group Dynamics

The study of the behaviors and psychological processes occurring within a social group or between social groups.

Listening Levels

The degrees of attentiveness and engagement in the act of listening, which can range from passive to active listening.