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> Question 22 2 pts There are several threats that are associated with the process and activity of receiving and storing goods. Identify one of
> Question 22 2 pts There are several threats that are associated with the process and activity of receiving and storing goods. Identify one of these threats below. errors in counting kickbacks o requests for unnecessary items errors in vendor invoices Which characteristics below is not a characteristic of auditing? evidence collection establishing audit criteria objectivity systems development What is not an advantage to using disbursement vouchers? Disbursement vouchers reduce the number of checks written Disbursement vouchers can be prenumbered which simplifies the tracking of all payables. Disbursement vouchers facilitate separating the time of invoice approval from the time of invoice payment There are no disadvantages to using disbursement vouchers Which of the following is not one of the controls for the mail room where customer payments are commingled with other mail? Requiring two mail room clerks to open mail together Restrictively endorsing checks when received Preparing a remittance list as mail is opened Requiring the controller to be personally present when mail is received and opened
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