Under Which of the Following Circumstances Would an Auditor Be

question 36

Multiple Choice

Under which of the following circumstances would an auditor be most likely to intensify an examination of a $500 imprest petty cash fund?

• A) Reimbursement occurs twice each week.
• B) The custodian endorses reimbursement checks.
• C) Reimbursement vouchers are not prenumbered.
• D) The custodian occasionally uses the cash fund to cash employee checks.

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Definitions:

Developmental Stage

A period in human growth and development characterized by specific behaviors, skills, and physical changes that are fairly predictable.

Opposing Aspects

In psychology, this refers to conflicting elements within an individual's personality or behaviors that may cause internal strife.

Psychic Birth

A metaphorical term used to describe the development of an individual's psychological and emotional identity separate from the primary caregivers.

Definite Form

A clear and specific shape, outline, or structure.