A Computer Audit Test for Detecting Cash Larceny Where Employees

question 24

Multiple Choice

A computer audit test for detecting cash larceny where employees have high dollar differences between the cash count and sales register tape would include:

• A) Summarize by employee the difference between the cash receipt report and the sales register system
• B) Summarize by store the difference between the cash receipt report and the sales register system
• C) Summarize by location the discounts and returns
• D) Compare adjustments to inventory

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Definitions:

Familial Causes

Factors related to one's family or genetic background that contribute to the development of certain conditions or diseases.

Hypertension

A medical condition characterized by persistently high blood pressure.

Heavy Alcohol Intake

Consumption of alcohol above recommended levels, increasing the risk of health problems.

Cigarette Smoking

The inhalation of smoke from burning tobacco encased in cigarettes, a practice linked to various health risks including cancer and cardiovascular diseases.