Which of the Following Is not an Internal Control Procedure

question 179

Multiple Choice

Which of the following is not an internal control procedure for cash?

• A)Only designated personnel are authorized to handle cash.
• B)The same individual receives the cash and pays the bills.
• C)Surprise audits of cash on hand should be made occasionally.
• D)Access to cash is limited.

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Definitions:

One-tail

Refers to a type of statistical test where the critical area of a distribution is one-sided so that it tests for the possibility of the relationship in one direction.

Two-tail

Refers to a type of statistical test that considers both the lower and upper tails of the distribution to determine significance.

Kruskal-Wallis Test

A non-parametric method for testing whether samples originate from the same distribution, used when the ANOVA assumptions are not met.

Wilcoxon Rank Sum Test

A non-parametric test used to compare two independent groups and determine if there are differences in their population median values.