Which of the Following Is a Key Internal Control for the Posting

question 104

Multiple Choice

Which of the following is a key internal control for the posting and summarization transaction-related audit objective?

• A) Batch totals are compared with computer summary reports.
• B) Documents are canceled.
• C) Dates are internally verified.
• D) The accounts payable master file contents are internally verified.

---

Definitions:

Glucose

A primary sugar important for fueling biological processes in living organisms and forming part of many carbs.

Liver

A vital organ found in vertebrates that performs numerous functions, including detoxification, protein synthesis, and the production of biochemicals necessary for digestion.

Gallbladder

A small, pear-shaped organ located beneath the liver, storing and concentrating bile produced by the liver before releasing it into the small intestine.

Glycogen

A multi-branched polysaccharide of glucose that serves as a form of energy storage in animals, fungi, and bacteria.