Which of the Following Is NOT a Feature of the Internal

question 32

Multiple Choice

Which of the following is NOT a feature of the internal control of cash payments?

• A) Two staff members should sign the cheques.
• B) The signatories should be involved in invoice approval.
• C) Payments should only be made for properly authorised documentation.
• D) Cheques should be endorsed with a stamp.

---

Definitions:

Vena Cava

One of two large veins that empty into the right atrium of the heart.

Right Atrium

The right upper chamber of the heart that receives deoxygenated blood from the body through the vena cava.

Right Ventricle

One of the four chambers of the heart, responsible for pumping deoxygenated blood to the lungs.

Pathology

The medical discipline that studies the causes, nature, and effects of diseases through the examination of body tissues, organs, bodily fluids, and autopsies.