Question
which of the following statements is correct? a) using prenumbered cheques is considered a documentation control activity b) a bank reconciliation is an example of
which of the following statements is correct?
a) using prenumbered cheques is considered a "documentation" control activity
b) a bank reconciliation is an example of an external review
c) internal and external auditors are both considered independent from the company
d) having a second cashier recount the cash drawer of another cashier would be an example of physical control
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No Nonsense Employee Retention Audit
Authors: Jeff Kortes
1st Edition
0988307014, 978-0988307018
