An Audit Procedure That Compares the Name, Amount, and Dates

question 99

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) unauthorized write-offs of customers as uncollectible accounts.
• D) sales without proper credit authorization.

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Definitions:

Well-Baby Checkup

Routine medical visits for infants to monitor growth and development, screen for diseases, and administer vaccinations.

Weigh

To measure the weight of an object or individual, usually with scales, as a means of assessing mass.

Infant

A very young child, especially one from birth to about 12 months of age.

CN III

Cranial Nerve III, also known as the oculomotor nerve, which controls most of the eye's movements and the constriction of the pupil.