Multiple Choice
Risks related to the prelisting of cash receipts and remittance advices relate to ________.
A) cash sales may not be recorded
B) errors may be made in journalizing cash receipts
C) checks received may not agree with prelist of cash
D) receipts may be posted to the wrong customer account
Correct Answer:
Verified
Correct Answer:
Verified
Q12: When the computer system checks the validity
Q13: Controlling program development, program changes, computer operations,
Q14: An effective and robust system of internal
Q15: A deficiency in an operation exists when
Q16: Which of the following is comprised of
Q18: The purpose of the management letter is
Q19: Which three of the following are included
Q20: Those charged with governance of an organization
Q21: Integrity and ethical behavior _.<br>A)are provided by
Q22: _ is a key component of the