Which of the Following Necessary Controls Would Address Potential Misstatement

question 13

Multiple Choice

Which of the following necessary controls would address potential misstatement arising from a voucher being paid twice?

• A) Periodic independent bank reconciliations.
• B) Electronic cancellation of vouchers and supporting information when a check is issued.
• C) Separate duties for approving payment vouchers and sighing checks.
• D) The computer compares the sum of checks issued with the entry to cash disbursements.
• E) Only authorized personnel are permitted to run the cash disbursements program and handle checks.

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Definitions:

Achieve

To successfully reach a desired goal or outcome through effort, skill, or courage.

Social Anxiety

The fear of social situations that involve interaction with other people, often driven by a fear of being judged or embarrassed.

Negative Affect

A broad range of negative emotions, including sadness, anger, and fear.

Health Complaints

Refers to any reported dissatisfaction or problem related to an individual's physical or mental health.