Which of the Following Is Not a Suggested Procedure to Establish

question 19

Multiple Choice

Which of the following is not a suggested procedure to establish a good control activity over cash disbursements?

• A)Pre-signed blank cheques
• B)Different individuals approve and make payments
• C)Blank cheques are stored with limited access
• D)The bank statement is reconciled monthly

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Definitions:

Grand Jury

A group of citizens convened to determine whether there is enough evidence to charge someone with a crime.

Self-Incrimination

The act of implicating oneself in a crime, often discussed in the context of the right against self-incrimination in legal proceedings.

Pervasive-Regulation Exception

An exception in law that applies when a business is heavily regulated by the government, therefore some usual legal protections may not apply to that business in the same way they do others.

Administrative Searches

Searches conducted by officials (e.g., health inspectors, safety regulators) as part of their regulatory duties without the need for a warrant.