Which of the Following Is an Internal Control Activity That

question 71

Multiple Choice

Which of the following is an internal control activity that could 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 who signs the check should compare the check with the voucher and should stamp PAID on the voucher documents.

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Definitions:

Audience Attention

The level of focus, interest, or engagement that listeners or viewers give to a speaker, presenter, or content creator.

Key Ideas

Fundamental concepts or principles that are central to understanding a subject or solving a problem.

Final Remarks

The concluding statements in a speech, presentation, or piece of writing, often summarizing the main points or expressing a final opinion.

Clarity and Confidence

The quality of being easily understood and the assurance in one's abilities or beliefs.