The voucher system requires that invoices be compared with receiving reports and

ID: 2490283 • Letter: T

Question

The voucher system requires that invoices be compared with receiving reports and express bills before a voucher is prepared and approved for payment.

Unrecorded checks appear in the bank statement

The treasurer takes funds by preparing a fictitious voucher charging "Miscellaneous General Expenses"

An employee in the purchasing department sends through fictitious invoices and receives payment

A cash shortage is covered by underfooting outstanding checks on the bank reconciliation

A cash shortage is covered by omitting some of the outstanding checks from the bank reconciliation

Unrecorded checks appear in the bank statement

The treasurer takes funds by preparing a fictitious voucher charging "Miscellaneous General Expenses"

An employee in the purchasing department sends through fictitious invoices and receives payment

A cash shortage is covered by underfooting outstanding checks on the bank reconciliation

A cash shortage is covered by omitting some of the outstanding checks from the bank reconciliation

An employee in the purchasing department sends through fictitious invoices and receives payment.

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