Which of the Following Would Be an Effective Internal Control

question 70

Multiple Choice

Which of the following would be an effective internal control procedure over cash?

• A)Having only one person responsible for writing and signing all cheques.
• B)Having the person who receives mailed-in cheques be different than the record keeper.
• C)Having many people handle the cash activities in a store and all work out of the same cash register drawer.
• D)Having one person responsible for all cash handling activities and the inventory.

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