An Example of the Internal Control Principle of Establishing Responsibility

question 41

Multiple Choice

An example of the internal control principle of establishing responsibility is:

• A)assigning each cash drawer to only one employee establishing responsibility.
• B)accepting only EFT payment because they are directly deposited into a company's bank account.
• C)comparing the total on the cash receipts list with the stamped deposit slip received from the bank.
• D)bonding employees.

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Definitions:

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