To Provide Assurance That Each Voucher Is Submitted and Paid

question 47

Multiple Choice

To provide assurance that each voucher is submitted and paid only once, an auditor most likely would examine a sample of paid vouchers and determine whether each voucher is:

• A)supported by a vendor's invoice.
• B)stamped "paid" by the check signer.
• C)prenumbered and accounted for.
• D)approved for authorized purchases.

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Definitions:

Minimal Fee

A very small charge or payment required for a service, often set at a low rate to cover basic costs or as a nominal amount.

Promoting Diversity

The practice of recognizing, appreciating, and implementing policies and practices that include individuals from different backgrounds, cultures, races, identities, life experiences, etc., to create an inclusive environment.

Student Activities Office

The department within educational institutions responsible for overseeing and supporting extracurricular activities and organizations for students.

Counseling Center

A facility providing emotional and psychological support and services, typically found in educational institutions or communities.