JURUCep Raui. Altempel This is a substantive procedure testing the completeness audit objective for accounts payable. Question 4 (1 point) Horvat Manufacturing is a small company that has asked you to look at their internal control procedures for cash. There are only two office staff, and the bookkeeper is assigned the responsibility for preparing bank reconciliations. This not a serious internal control problem if bank reconciliations are performed on a timely basis. This is not a serious internal control problem if the owner always reviews the bank reconciliations. This is not a serious internal control problem if the bookkeeper does not have custody of cash. This is a serious internal control problem which could result in a modification of the audit report. Question 5 (1 point) Saved At the fast food restaurant, there is a sign that reads- If we don't give you a cash register receipt, your meal is free. Restaurant management is concerned with: Slanina