Controls Over the Preparation and Signing of Cheques Include All

question 45

Multiple Choice

Controls over the preparation and signing of cheques include all of the following except:

• A) authorised personnel in the accounting department should be responsible for signing the cheques.
• B) the cheque requisition and supporting documents should be cancelled (stamped) when the cheque is signed.
• C) the signed cheque and the supporting documents should be returned to the accounts payable clerk for review and mailing.
• D) prenumbered cheques should be used.

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Definitions:

Impulses

Sudden, involuntary inclinations to act without conscious thought.

Controlling

The process of monitoring, comparing, and correcting work performance.

Mirror-Image Perceptions

A situation in which conflicting parties view each other as morally wrong or evil, each believing themselves to be the righteous side.

Military Forces

Organized groups trained for armed conflict, used to defend or assert the interests of a country or group.