Which one of the following documents is used in the control of cash disbursements?
a. Income Statement
b. Bank deposit slips
c. Receiving reports
d. Cash register tapes
c
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In a logical DFD for the OE/S process, which of the following data stores is least likely to interact with the process validate sales order?
a. general ledger master data b. accounts receivable master data c. marketing data d. inventory master data
Statistical sampling assists auditors in determining the sufficiency of evidence gathered
a. True b. False Indicate whether the statement is true or false
Which of the following statements is true about self-esteem?
A. It directly correlates to self-regard. B. It directly correlates to self-concept. C. It directly correlates to individual sameness. D. It directly correlates to the awareness of others.
Competencies are often developed on the basis of the observation of the job performance of which of the following:
a. high achievers b. low achievers c. senior managers d. line managers