Which Computer Audit Step Could Catch a False Shipment Scheme

question 31

Multiple Choice

Which computer audit step could catch a false shipment scheme?

• A) Shipping documents with no associated sales order
• B) Shipping documents with an associated sales order
• C) Shipping documents that have been independently approved by management
• D) Receipts in the receiving system that do not agree to the payables invoice

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Definitions:

Personal Income Tax

A levy imposed by governments on the income of individuals, where the tax rates typically vary based on income levels.

Medicare Tax

A tax that funds Medicare, a U.S. government health insurance program for individuals aged 65 and over or with certain disabilities.

Direct Tax

is a type of tax directly imposed on individuals or entities, such as income tax and property tax, which cannot be passed onto others.

Payroll Tax

Charges levied on both employers and employees, typically based on a proportion of the wages that businesses distribute to their workers.