In testing controls over cash disbursements, an auditor most likely would determine that the person who signs the checks also
A) Reviews the monthly bank reconciliation.
B) Returns the checks to accounts payable.
C) Is denied access to the supporting documents.
D) Is responsible for mailing the checks.

Question

Quizplus · Accepted Answer

The person who signs the checks is typically responsible for mailing them to ensure that the process is completed securely and to prevent unauthorized access or alterations.

In Testing Controls Over Cash Disbursements, an Auditor Most Likely