Which of the Following Is a Test of Controls

question 32

Multiple Choice

Which of the following is a test of controls?

• A)reviewing the payroll journal,general ledger,and payroll earnings records for large or unusual amounts
• B)examining time cards for indication of supervisor approval
• C)comparing cancelled cheques with payroll journal for name,amount,and date
• D)examining cancelled cheques for proper endorsement

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Definitions:

Layoffs

The act of temporarily or permanently dismissing employees from their jobs, often as a cost-saving measure during periods of economic downturn or organizational restructuring.

Demand Options

Different strategies or choices available to meet customer demand, such as stocking levels, lead times, or product customization.

Capacity Options

Different strategies or choices an organization can employ to manage its production capacity, such as increasing shifts, outsourcing, or investing in new facilities.

Disaggregation

The process of breaking an aggregate plan into greater detail.