Multiple Choice
Which of the following would be an indicator of potential fraud?
A) Photocopies of invoices in the voucher file.
B) Vendor invoices in numerical order.
C) Vendors with only post office box addresses.
D) All of the above indicate potential fraud.
Correct Answer:

Verified
Correct Answer:
Verified
Q3: Which of the following situations represents an
Q23: Bill of ladings for goods shipped from
Q24: To test the transaction assertion of occurrence
Q25: The test of controls for payroll includes
Q26: Vendor invoices should be compared to _
Q28: A voucher package is used to<br>A)Document receipt
Q29: To determine whether accounts payable are complete,auditors
Q30: Matthew Corp.has changed from a system of
Q31: Auditors ordinarily ascertain whether payroll checks are
Q32: Auditors may conclude that depreciation charges are