An Expense Report Was Prepared by a Company's Cost Center

question 54

Multiple Choice

An expense report was prepared by a company's cost center.One executive questioned one of the amounts and asked for "the source documents which support the total." Data processing was not able to routinely do so.The best control procedure would be:

• A)An error listing
• B)An audit trail
• C)Transmittal control
• D)Documentation

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Definitions:

Sexual Abuse

Involvement of a child or adult in sexual activity that he or she does not fully comprehend, is unable to give informed consent to, or for which the perpetrator is in a position of power or trust.

Teacher's Discretion

The faculty of teachers to make decisions based on their professional judgment in situations that may not be explicitly addressed by rules or policies.

Report

A formal account or statement describing the findings, conclusions, or recommendations on a given topic, often based on investigation or analysis.

Friendships

Relationships rooted in mutual affection, trust, and support between non-family members.