Which One of the Following Would the Auditor Consider to Be

question 100

Multiple Choice

Which one of the following would the auditor consider to be an incompatible operation if the cashier receives remittances from the mail room?

• A) The cashier prepares the daily deposit.
• B) The cashier makes the daily deposit at a local bank.
• C) The cashier posts the receipts to the accounts receivable subsidiary ledger cards.
• D) The cashier endorses the checks.

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Definitions:

Management Information System

An organized system for collecting, storing, analyzing, and disseminating information for the purpose of facilitating management decision-making processes.

Information Technology

Leveraging computers, storage units, networking components, and other material devices, foundations, and processes to develop, handle, keep safe, store, and distribute all varieties of electronic data.

Specific Information Needs

The precise data or knowledge required by an individual or organization to make decisions or solve problems.

Understandable

Capable of being comprehended or grasped mentally.