Which of the Following Is NOT an Internal Control Over

question 188

Multiple Choice

Which of the following is NOT an internal control over the petty cash fund?

• A) Petty cash tickets are sequentially numbered.
• B) A specific amount of cash is designated to be kept in the petty cash fund.
• C) Petty cash tickets serve as the authorization voucher and explanation.
• D) Two custodians should be assigned responsibility for the petty cash fund.

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