Which of the Following Is not a Necessary Internal Control

question 144

Multiple Choice

Which of the following is not a necessary internal control procedure for the replenishment of the petty cash fund?

• A)Segregation of duties.
• B)Documentation procedures.
• C)Independent internal verification.
• D)Employee background check.

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Definitions:

Disapproval

The expression of dissatisfaction or disagreement with something or someone, often leading to a negative evaluation or judgment.

Spot Bonus

An unplanned bonus given for employee effort unrelated to an established performance measure.

Performance Standard

The expected level of performance set by an organization against which employee output or accomplishments can be measured.

Culture of Ownership

An organizational environment where employees feel psychologically part of the company, fostering responsibility, engagement, and innovation.