(d) Separate recordkeeping from custody of assets.
(e) Divide responsibility for related transactions.
(f) Apply technological controls.
(g) Perform regular and independent reviews.
_____ (1) The cashier does not have access to the cash register record tape and file.:
_____ (2) Z-Mart uses a voucher system.
_____ (3) Two clerks share the same cash drawer.
_____ (4) The bookkeeper prepares and signs cheques.
_____ (5) Z-Mart uses a computerized point of sale system.
_____ (6) Z-Mart hires Nelson and McGuire, CAs, to perform an audit.
_____ (7) Z-Mart buys an insurance policy to protect against employee theft.
_____ (8) Z-Mart has separate departments for purchasing, receiving, and accounts
payable.
_____ (9) Z-Mart has an internal auditor on staff.
_____ (10) Z-Mart uses a cheque protector.
A trial balance prepared after adjustments have been recorded is called a(n):
A. Balance sheet.
B. Adjusted trial balance.
C. Unadjusted trial balance.
D. Summary trial balance.