An Audit Procedure That Compares the Name,amount,and Dates Shown on Remittance

question 75

Multiple Choice

An audit procedure that 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)kiting.
• B)lapping.
• C)illicit write-offs of customers as uncollectible accounts.
• D)sales without proper credit authorization.

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Definitions:

Burnout

A state of physical, emotional, and mental exhaustion caused by prolonged exposure to stress, particularly in the workplace.

American Psychological Association

A professional organization representing psychologists in the United States, dedicated to advancing the creation, communication, and application of psychological knowledge to benefit society.

Highly Engaged

Describes employees or individuals who are deeply involved in, enthusiastic about, and committed to their work and workplace.

Emotional Exhaustion

A state of feeling emotionally drained and worn out, often a component of burnout, typically due to prolonged stress or frustration.