Which of the Following Is Not a Sound Internal Control

question 198

Multiple Choice

Which of the following is not a sound internal control procedure for cash disbursements?

• A)paying with a check to provide a record of the payment
• B)designating an authorized check-signer who has no cash record keeping responsibilities
• C)marking supporting documents when paid in order to prevent duplicate payment
• D)paying with petty cash to expedite the payment process

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Definitions:

Inner Emotions

Deep-seated feelings that might not be immediately visible or expressed to others.

Primacy Effect

The tendency to remember information that is encountered first more easily than information that is encountered later.

Psychologists

Professionals who study mental processes and human behavior by observing, interpreting, and recording how people relate to one another and to their environments.

Mental Framework

The structure of concepts, beliefs, or perceptions through which an individual interprets and interacts with the world.