-
An internal control system consists of the policies & procedures managers use to:
E.
-
The principles of internal control include:
A.
-
Principles of internal control include:
E.
-
A company's internal control system:
B.
-
When two clerks share the same cash register it is a violation of which internal control principle?
C.
-
The most serioud limitation of internal control is:
D Cybercrime
E. Management fraud
A.
-
Cash, not including cash equivalents, includes:
A.
-
Cash equivalents:
A.
-
Banking activities include:
E.
-
A bank statement includes:
C.
-
The number of days' sales uncollected:
C.
-
The days' sales uncollected ratio is used to:
A.
-
Cash Over and Short account:
C.
-
A voucher is an internal file that:
D.
-
The entry necessary to establish a petty cash fund should include:
D.
-
The entry to record reimbursement of the petty cash fund for postage expense should include:
B.
-
When a petty cash fund is in use:
D.
-
In reimbursing the petty cash fund:
A.
-
Outstanding checks refer to checks that have been:
A.
-
A seller of goods or services, usually a manufacturer or wholesaler, is known as a:
D.
-
An expense resulting from failing to take advantage of cash discounts on purchases is called:
A.
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