Multiple Choice
Which of the following best describes a voucher prepared under good internal control?
A) A document prepared by Stores that indicates amount to be purchased.
B) A document prepared by Receiving that indicates the quantity received and approves payment.
C) A document prepared by Accounts Payable authorizing a cash disbursement.
D) A document received by Purchasing,from a supplier,indicating quantity of goods purchased and amount due.
Correct Answer:

Verified
Correct Answer:
Verified
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Q48: A likely analytical procedure to test the
Q49: Which of the following is an example
Q50: Most of the audit work on accounts
Q51: Which of the following manipulations would understate
Q53: Auditors generally consider the evidence regarding accounts
Q54: The auditor will most likely perform extensive
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Q56: The form typically used to confirm accounts
Q57: Which of the following procedures is <b>least