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:

Sense Of Urgency

A feeling that an action needs to be taken promptly and with determination to address a situation.

Team Processes

The methods and mechanisms through which a group coordinates and harmonizes its actions and resources to achieve collective goals.

Leadership Efforts

Actions or initiatives taken by individuals in leadership positions to guide, direct, or influence others towards achieving group or organizational goals.

Team Members

Individuals who are part of a group collaboratively working towards a common goal or project.