Controls Over the Preparation and Signing of Cheques Include All

question 18

Multiple Choice

Controls over the preparation and signing of cheques include all of the following except

• A) authorized personnel in the accounting department should be responsible for signing the cheques.
• B) the cheque requisition and supporting documents should be cancelled (stamped) when the cheque is signed.
• C) the signed cheque and the supporting documents should be returned to the accounts payable clerk for review and mailing.
• D) prenumbered cheques should be used.

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Definitions:

++ Operator

A unary operator in programming that increments the value of its operand by one.

Prompt

A message or symbol on a computer screen that indicates the system is ready to receive input from the user.

Temporary Holding Area

A space in memory used to temporarily store data while it is being moved or processed.