Which of the Following Is not an Internal Control Procedure

question 179

Multiple Choice

Which of the following is not an internal control procedure for cash?

• A)Only designated personnel are authorized to handle cash.
• B)The same individual receives the cash and pays the bills.
• C)Surprise audits of cash on hand should be made occasionally.
• D)Access to cash is limited.

---

Definitions:

Brick-And-Mortar

Refers to physical stores or businesses that have a physical presence where customers can visit, as opposed to online or virtual presence.

Online Retailers

Businesses that sell goods or services over the internet, allowing customers to shop from the convenience of their home or any other location with internet access.

Privacy Rights

Legal or ethical rights that pertain to an individual's personal information, ensuring protection against unauthorized access or disclosure.

Individuals

Persons or entities regarded as separate and distinct from others.