In Testing Controls Over Cash Disbursements, an Auditor Most Likely

question 54

Multiple Choice

In testing controls over cash disbursements, an auditor most likely would determine that the person who signs the checks also

• A) Reviews the monthly bank reconciliation.
• B) Returns the checks to accounts payable.
• C) Is denied access to the supporting documents.
• D) Is responsible for mailing the checks.

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Definitions:

Late-nineteenth-century Presidents

Leaders of the United States from 1869 to 1901 who faced issues like Reconstruction, industrialization, labor unrest, and expansion of territories.

Separate-but-equal Doctrine

A judicial principle upheld by the U.S. Supreme Court in the Plessy v. Ferguson case (1896) that legalized racial segregation as long as the separate facilities were equal in quality.

Supreme Court

The highest judicial body in a country, typically tasked with interpreting the constitution and adjudicating on matters of national importance.

Poll Taxes

Poll Taxes are taxes levied as a fixed sum on every liable individual, historically used as a means of disenfranchising voters, particularly African Americans in the United States.