Which of the Following Procedures Would an Auditor Most Likely

question 846

Multiple Choice

Which of the following procedures would an auditor most likely perform to test controls relating to management's assertion about the completeness of cash receipts for cash sales at a retail outlet?

• A) Observe the consistency of the employees' use of cash registers and tapes.
• B) Inquire about employees' access to recorded but undeposited cash.
• C) Trace the deposits in the cash receipts journal to the cash balance in the general ledger.
• D) Compare the cash balance in the general ledger with the bank confirmation request.

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Definitions:

Physical Activity

Any bodily movement produced by skeletal muscles that requires energy expenditure, including activities undertaken while working, playing, traveling, and engaging in recreational pursuits.

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The British Army officer who founded the Boy Scouts movement in 1908 to support youth physical, mental, and spiritual development.

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Gratification stemming from tactile sensations or bodily activities, often associated with taste, touch, and other senses.