Which of the Following Is a Control Related to Design

question 20

Multiple Choice

Which of the following is a control related to design and use of documents and records?

• A) locking blank checks in a drawer or safe
• B) sequentially prenumbering sales invoices
• C) reconciling the bank statement to the general ledger
• D) comparing physical inventory counts with perpetual inventory records

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Definitions:

Health Inspector

A professional responsible for ensuring that public health standards are met in various establishments, such as restaurants and public pools.

Certiorari

A legal term referring to a type of writ seeking judicial review, allowing a higher court to review decisions of a lower court or administrative agency.

Regulations

Supplementary rules passed under the authority of a statute and having the status of law.

Residential Tenancy Act

Legislation that provides the legal framework governing the relationship between landlords and tenants in residential properties.