Which One of the Following Is a Test of Controls

question 138

Multiple Choice

Which one of the following is a test of controls?

• A) Examine time records for indication of supervisor approval.
• B) Prove the bank reconciliation.
• C) Reconcile payments in the payroll journal with payments on the bank statement.
• D) Review the payroll journal, general ledger, and payroll earnings records for large or unusual amounts.

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Definitions:

Implementation Phase

The implementation phase is the stage in a project or plan where strategies and designs are put into action, marking the transition from planning to actual execution.

Obtain Resources

The act of acquiring the necessary materials, finances, or human skills required for undertaking a specific task or project.

Gantt Chart

A Gantt chart is a visual project management tool that outlines the start and finish dates of the different required elements of a project, displaying the project schedule and progress.

Deadline

A specific time or date by which a task must be completed or a project must be finalized.