Which of the Following Is Not an Appropriate Internal Control

question 50

Multiple Choice

Which of the following is not an appropriate internal control for cash receipts over the counter?

• A)A receipt is issued for each transaction to ensure that each sale is recorded.
• B)The store clerk deposits the cash in the bank.
• C)At the end of the day,the manager proves the cash by comparing the cash in the drawer against the machine's record of cash sales.
• D)The cash draw opens after the store clerk enters a transaction.

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Definitions:

Numerical Analysis

The branch of mathematics that develops and utilizes computational techniques to solve numerical problems.

Qualitative

Pertaining to or concerning the quality of something rather than its quantity, often used in research to gather in-depth insights.

Quantitative

Pertains to a research method focused on the collection and analysis of numerical data to draw conclusions about a specific phenomenon.

Reliable

The quality of being consistently good in quality or performance; able to be trusted.