In Testing Controls Over Cash Disbursements, an Auditor Most Likely

question 404

Multiple Choice

In testing controls over cash disbursements, an auditor most likely would determine that the person who signs checks also:

• A) Reviews the monthly bank reconciliation.
• B) Returns the checks to accounts payable.
• C) Is denied access to the supporting documents.
• D) Is responsible for mailing the checks.

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Definitions:

Nonverbal Behavior

Communication without words, including gestures, facial expressions, and body language.

Political Candidates

Individuals seeking election or appointment to a government position, often participating in campaigns to gain support from the electorate.

Discrimination

Unfair or prejudiced treatment of individuals or groups based on characteristics such as race, gender, age, or sexual orientation.

Just World Hypothesis

The cognitive bias that assumes good things happen to good people and bad things happen to bad people, reflecting a need to believe in a fair and just world.