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H3Ko H3Ko
wrote...
Posts: 4891
8 years ago
Which of the following is a control procedure to prevent a dishonest employee from cashing a paycheck that was written to a fictitious person?
A) having employees clock in and out of work
B) requiring photo IDs for employees picking up their paychecks
C) serial numbering of paychecks
D) keeping computerized records of payroll data
Textbook 
Horngren's Financial & Managerial Accounting, The Financial Chapters

Horngren's Financial & Managerial Accounting, The Financial Chapters


Edition: 5th
Authors:
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.unplugged..unplugged.
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Posts: 1272
8 years ago
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H3Ko Author
wrote...
7 years ago
YES! Can't believe I got this one right. Appreciate the confirmation
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