As an In-Charge Auditor, You Are Reviewing a Summary of Control

question 27

Multiple Choice

As an in-charge auditor, you are reviewing a summary of control weaknesses in cash disbursement procedures. Which one of the following weaknesses, standing alone, should cause you the least concern?

• A)Checks are signed by only one person.
• B)Signed checks are distributed by the controller to approved payees.
• C)Treasurer fails to establish validity of names and addresses of check payees.
• D)Cash disbursements are made directly out of cash receipts.

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Definitions:

Caring Nurse

A nurse who demonstrates compassion and attention to patients' needs, fostering a supportive and healing environment.

Stress-reducing Goals

Objectives aimed at lowering psychological or physical tension and improving overall well-being.

Alcoholic Beverages

Beverages containing ethanol, commonly known as alcohol, which are consumed for recreational and cultural reasons.

Daily Calories

The amount of energy, measured in calories, that a person needs to consume each day to maintain their body's functions.