Which One of the Following Is an Example of Proper

question 37

Multiple Choice

Which one of the following is an example of proper internal control that the auditor would expect to find in place for cash processing systems?

• A)Periodic internal audits of cash controls and cash management.
• B)The treasurer performs monthly bank reconciliations on a timely basis.
• C)Prenumbered turnaround documents such as bills of lading.
• D)Authentication such as passwords allowing the controller to execute wire transfers.

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Definitions:

Urethral Caruncle

A benign, fleshy growth on the urethral opening, typically found in postmenopausal women, which can cause discomfort or urinary symptoms.

Code

In medical terms, often refers to the coding of diagnoses and procedures in healthcare documentation for billing and tracking purposes.

Urinary System

The body's drainage system for removing wastes and extra water; it includes kidneys, ureters, bladder, and urethra.

Tubulointerstitial Nephritis

An inflammatory condition affecting the tubules, interstitium, and spaces between the kidney cells, often leading to impaired kidney function.