All of the Following Actions Would Strengthen Internal Control Over

question 27

Multiple Choice

All of the following actions would strengthen internal control over a petty cash fund except

• A)surprise counts by a supervisor.
• B)cancellation of paid vouchers.
• C)submission of supporting documents.
• D)multiple petty cash custodians.

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Definitions:

Transtheoretical Model

A theory of behavior change that identifies six stages of change individuals go through in modifying behavior.

Stages Of Change

A model describing the process by which individuals give up bad habits and adopt healthier behaviors, characterized by stages including precontemplation, contemplation, preparation, action, and maintenance.

Relapse Prevention

A cognitive-behavioral approach aiming to prevent the reoccurrence of problematic behaviors or conditions by identifying and managing high-risk situations.

Research Evidence

Information gathered through systematic investigation to establish facts or principles in a particular field.