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:

Organizational Writing

Structured and professional writing used in business settings, including reports, emails, proposals, and manuals.

Business Writers

Professionals who specialize in creating written content for business purposes, including reports, proposals, and correspondence.

Support Sentences

Sentences within a paragraph that clarify, exemplify, or expand on the main idea.

Topic Sentence

A sentence that expresses the main idea of the paragraph in which it occurs, clearly stating the topic to be discussed.