Multiple Choice
All of the following are examples of a control activity except
A) using prenumbered documents.
B) reconciling the bank statement.
C) insistence that employees work overtime.
D) prenumbering cheques.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q37: Internal controls are concerned with all of
Q38: Physical controls to safeguard assets do not
Q39: Errors give rise to unintentional misstatements in
Q40: An employee who makes a sale, ships
Q41: When the cash account has a credit
Q43: Which one of the following would <i>not</i>
Q44: Management only needs to know how much
Q45: Internal controls can be detective controls that<br>A)stop
Q46: On a bank reconciliation, which of the
Q47: The control activity related to not having