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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Definitions:

Job Feedback

Information given to employees about their performance and how they can improve or maintain their work quality.

Empowered

Being given the authority or power to do something or make decisions independently.

Self-reinforcement

The process whereby individuals or groups reinforce their own behaviors or beliefs through positive outcomes or internal rewards, reinforcing the likelihood of repeated actions.

Positive Self-talk

The practice of making affirmative or supportive statements to oneself to improve confidence and reduce negative feelings.