CGFM Practice Test 4

10 free CGFM practice questions in the real exam format, covering the official content areas, with an explanation for every answer.

CGFM Practice Test 4Tutor mode

Question 1 of 10

Internal Control

A city's procedures require a supervisor to review and initial every journal entry over $10,000 before posting. Testing shows that the supervisor initials entries in batches without examining the support. Under the Green Book, this is a deficiency in