All of the following are examples of a control activity except
A)using prenumbered documents.
B)reconciling the bank statement.
C)insistence that employees work overtime.
D)insistence that employees take vacations.

Question

Quizplus · Accepted Answer

The other options, using prenumbered documents and reconciling the bank statement, are examples of control activities that help prevent errors or fraud. Insisting that employees work overtime does not necessarily serve as a control activity, as it does not directly address preventing errors or fraud. Similarly, insisting that employees take vacations is not a control activity, but is a policy that can help prevent fraud by ensuring that multiple employees are handling tasks and any irregularities are likely to be noticed when someone else takes over the job.

All of the Following Are Examples of a Control Activity