Having Different Individuals Receive Cash Record Cash Receipts and Hold

question 212

Multiple Choice

Having different individuals receive cash record cash receipts and hold the cash is an example of

• A) establishment of responsibility.
• B) segregation of duties.
• C) documentation procedures.
• D) independent internal verification.

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Definitions:

Observed

Refers to something that has been noticed or recorded following a deliberate effort to watch or study it.

Meeting Minutes

A written record of the discussions, decisions, and actions taken during a meeting.

Motions

Formal proposals or statements put forward for debate or decision in a formal meeting or legislative body.

Votes

A formal indication of a choice between two or more candidates or courses of action, expressed typically through a ballot or show of hands.