Which of the Following Is Not an Internal Control the Auditor

question 74

Multiple Choice

Which of the following is not an internal control the auditor would expect to find in place for all cash processing systems?

• A)Restrictive endorsement of checks.
• B)Independent reconciliation.
• C)Walkthrough.
• D)Prenumbered cash receipt documents.

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Definitions:

Communicated By Words

Information or messages that are transmitted or conveyed through spoken or written language.

Conduct

The manner in which a person behaves, especially in a particular setting or context.

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A widely cited legal case involving offer and acceptance in contract law.

Valid Offer

An expression of willingness to enter into a contract on specified terms, made with the intention that it will become binding as soon as it is accepted by the person to whom it is addressed.