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:

Prostatic Secretions

Fluid produced by the prostate gland that is one component of semen, providing nutrients for sperm and lubrication during ejaculation.

Urethra

The duct through which urine is discharged from the bladder to the exterior of the body in both males and females, and also serves as a conduit for semen in males.

Micturition Reflex

Contraction of the urinary bladder stimulated by stretching of the bladder wall; results in emptying of the bladder.

Blood-testis Barrier

A physical barrier between the blood vessels and the seminiferous tubules of the testes, protecting germ cells from harmful substances in the bloodstream.