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."

---

Definitions:

Like Terms

In algebra, terms that have the same variable raised to the same power, which can be combined by addition or subtraction.

Simplify

Reducing complexity to achieve clarity in problem-solving or communication.

Operation Indicated

A specific mathematical operation that is suggested or required by the context or problem.

Simplify

To make something less complicated or easier to understand, often by reducing it to its basic elements.