Which of the Following Is an Internal Control That Would

question 59

Multiple Choice

Which of the following is an internal control that would prevent a paid disbursement voucher from being presented for payment a second time?

• A)Vouchers should be prepared by individuals who are responsible for signing disbursement checks.
• B)Disbursement vouchers should be approved by at least two responsible management officials.
• C)The date on a disbursement voucher should be within a few days of the date the voucher is presented for payment.
• D)The official signing the check should compare the check with the voucher and should "cancel" the voucher documents by marking them "paid."

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Definitions:

Upper Managers

Senior-level executives responsible for making strategic decisions and overseeing the overall operation of an organization.

Advancement Of Women

Efforts and initiatives aimed at promoting the higher representation, status, and well-being of women in various spheres of society.

Procedural Justice

The fairness of the process by which outcomes are allocated in an organization.

Outcomes Allocated

The distribution or assignment of results or benefits from a process or activity to different stakeholders or participants.