A4 - Transaction Cycles Flashcards
1
Q
In testing controls over cash disbursements, an auditor most likely would determine that the person who signs checks also:
A
Is responsible for mailing the checks.
CPA EXAM - AUD > A4 - Transaction Cycles > Flashcards
In testing controls over cash disbursements, an auditor most likely would determine that the person who signs checks also:
Is responsible for mailing the checks.