An Internal Control Narrative Indicates That an Approved Voucher Is

question 23

Multiple Choice

An internal control narrative indicates that an approved voucher is required to support every check request for payment of merchandise.Which of the following procedures provides the greatest assurance that this control is operating effectively?

• A)Select and examine vouchers and ascertain that the related canceled checks are dated no later than the vouchers.
• B)Select and examine vouchers and ascertain that the related canceled checks are dated no earlier than the vouchers.
• C)Select and examine canceled checks and ascertain that the related vouchers are dated no earlier than the checks.
• D)Select and examine canceled checks and ascertain that the related vouchers are dated no later than the checks.

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Definitions:

U.S. Coal

Coal mined in the United States, a key natural resource used for electricity generation and manufacturing processes.

Distribution System

The network used to distribute goods or power from a source to end users.