Chapter 7 quick check
Quiz yourself by thinking what should be in
each of the black spaces below before clicking
on it to display the answer.
Help!
|
|
||||
|---|---|---|---|---|---|
| show | (a) separation of duties
🗑
|
||||
| show | The Sarbanes-Oxley Act
🗑
|
||||
| Michelle Darby receives cash from customers Her other assigned job is to post the collections to customer accounts receivable. Her company has weak _____ | show 🗑
|
||||
| _______ rearranges messages by a special process. | show 🗑
|
||||
| The document that explains all differences between the company's cash records and the bank's figures is called a(n) | show 🗑
|
||||
| show | The AICPA Code of Professional Conduct
🗑
|
||||
| Payment by check is an important internal control over cash payments because (a) the check must be signed by an authorized official, (b) before signing the check, the official reviews the invoice supporting the payment, (c) both a and b, (d) none of these | show 🗑
|
||||
| show | cash receipts and cash payments
🗑
|
Review the information in the table. When you are ready to quiz yourself you can hide individual columns or the entire table. Then you can click on the empty cells to reveal the answer. Try to recall what will be displayed before clicking the empty cell.
To hide a column, click on the column name.
To hide the entire table, click on the "Hide All" button.
You may also shuffle the rows of the table by clicking on the "Shuffle" button.
Or sort by any of the columns using the down arrow next to any column heading.
If you know all the data on any row, you can temporarily remove it by tapping the trash can to the right of the row.
To hide a column, click on the column name.
To hide the entire table, click on the "Hide All" button.
You may also shuffle the rows of the table by clicking on the "Shuffle" button.
Or sort by any of the columns using the down arrow next to any column heading.
If you know all the data on any row, you can temporarily remove it by tapping the trash can to the right of the row.
Embed Code - If you would like this activity on your web page, copy the script below and paste it into your web page.
Normal Size Small Size show me how
Normal Size Small Size show me how
Created by:
ylleknicole