Which of the Following Is Not a Sound Internal Control

question 198

Multiple Choice

Which of the following is not a sound internal control procedure for cash disbursements?

• A)paying with a check to provide a record of the payment
• B)designating an authorized check-signer who has no cash record keeping responsibilities
• C)marking supporting documents when paid in order to prevent duplicate payment
• D)paying with petty cash to expedite the payment process

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Definitions:

Eye Contact

The act of looking directly into another person's eyes, which can convey confidence, interest, or honesty in communication.

Greeting Behaviors

Entail the customary ways individuals acknowledge each other's presence in a social or professional setting.

Cross-cultural Preparation

The training and education provided to individuals to prepare them to effectively interact and work in diverse cultural contexts.

Development Programs

Organized activities designed to enhance the knowledge, skills, and abilities of individuals or teams to improve performance or facilitate personal growth.