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:

Moral Reasoning

The process by which individuals make decisions about what is right and wrong, typically influenced by cultural, societal, and personal values and ethics.

Authoritarian

A leadership or organizational style characterized by strong, central control and limited personal freedoms.

Authoritative

Relating to or exhibiting authority; commanding and self-assured.

Permissive

Permissive refers to a style of parenting or authority where there are few limitations on behavior, leading to more freedom and self-direction for the individual.