An Audit Procedure Which Compares the Name, Amount, and Dates

question 79

Multiple Choice

An audit procedure which compares the name, amount, and dates shown on remittance advices with cash receipts journal entries and with related duplicate deposit slips would be effective in detecting:

• A) sales without proper credit authorisation.
• B) illicit write-offs of customers as uncollectible accounts.
• C) kiting.
• D) lapping.

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Definitions:

Violent Crimes

Criminal acts that involve force or the threat of force against others, such as murder, rape, robbery, and assault.

Federal Prison

A correctional facility operated and maintained by the federal government for individuals convicted of federal crimes.

Prisoners Aged

Refers to incarcerated individuals who are elderly, focusing on the challenges and conditions unique to this demographic.

Mandatory Life Imprisonment

A criminal punishment where the convicted individual is sentenced to spend the rest of their life in prison, typically without the possibility of parole.