Which of the Following Is not a Suggested Procedure to Establish

question 84

Multiple Choice

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

• A)Anyone can sign the checks.
• B)Different individuals approve and make the payments.
• C)Blank checks are stored with limited access.
• D)The bank statement is reconciled monthly.

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Definitions:

Positive Slope

A line or curve on a graph that moves upward from left to right, indicating a positive relationship between two variables.

Increasing

A process or trend characterized by a growth or rise in quantity, size, or significance.

Panels

Groups of selected individuals or experts brought together to discuss, investigate, or make decisions about specific subjects.

Infinite Slope

A mathematical concept indicating a line that is vertical, representing an undefined or infinite rate of change.