Page 65 - eBook Audit Of Financial Statement Components
P. 65
TUTORIAL CHAPTER 3
1. A Cash
2. B Duplicate payments of a vendor invoice
3. A General cash account
4. C Certificates of deposit
5. D A and C only
6. D Cut-off
7. C Not responsible
8. B Tests to detect lapping
9. D All of the above
10. B Kiting
11. False
12. False
13. False
14. True
15. False
16. False
17. True
18. False
19. True.
20. True
