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:

Voltage-Sensitive

Voltage-sensitive refers to the property of a molecule, ion channel, or membrane to respond to changes in electrical potential or voltage across it.

Sodium Channels

Ion channels found in the membranes of cells, allowing for the passage of sodium ions, important in the generation and conduction of action potentials in neurons and muscle cells.

Cell Membrane

A partial-permeable barrier encasing the cell's cytoplasm, regulating the movement of materials into and from the cell.

Axons

are long, slender projections of nerve cells (neurons) that transmit electrical impulses away from the neuron’s cell body.