The Mailing of Disbursement Checks and Remittance Advices Should Be

question 7

Multiple Choice

The mailing of disbursement checks and remittance advices should be controlled by the employee who

• A) Signed the checks last.
• B) Approved the vouchers for payment.
• C) Matched the receiving reports, purchase orders and vendors' invoices.
• D) Verified the mathematical accuracy of the vouchers and remittance advices.

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Definitions:

Criminally Liable

The state of being legally responsible for committing a crime or criminal act.

Criminal Violation

An act or omission that violates a law which results in a conviction and is punishable by the state through fines, imprisonment, or other penalties.

Criminally Liable

Subject to legal penalties under criminal law due to actions or omissions that violate statutes designed to protect the public, safety, health, or morals.

Prosecutor

A legal official who conducts criminal proceedings on behalf of the state or the public, charging and trying cases against individuals or entities accused of crimes.